82
DeKalb Procurement Contracts Page 1 Report run on: June 16, 2021 7:46 PM 719042 500329 500377 500381 500384 501385 500394 500410 501418 501426 501544 501603 Contract 02-FEB-2000 23-SEP-1987 27-AUG-2002 06-NOV-2002 27-APR-2004 26-AUG-2003 22-SEP-1998 08-NOV-2002 02-FEB-2000 10-DEC-2002 23-FEB-2000 Start Date 31-DEC-2050 31-OCT-2037 31-DEC-2052 31-DEC-2052 31-DEC-2055 24-SEP-2053 31-DEC-2048 31-DEC-2053 31-DEC-2044 31-DEC-2052 31-DEC-2048 Exp Date THOMAS J MADDEN & ASSOCIATES INC FAA ADMINISTRATION SIGNATURE FLIGHT SUPPORT FAA ADMINISTRATION AT&T GEORGIA DEPARTMENT OF TRANSPORTATION FAA ADMINISTRATION FAA ADMINISTRATION ARCHETYPE MANAGEMENT COMPANY LP CITY OF ATLANTA GEORGIA DEPARTMENT OF TRANSPORTATION GEORGIA POWER COMPANY Contractor CANCELLED Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree Easement, including generators and fuel supply system Grant Agreement for Construction of Airport, Project No. AP040-9001- 35(089) (2003 Taxiway Reconstruc Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G Grant agreement to acquire noise land (+/- residences), relocation assistance Agreement for mixed use development of property aquired from Cnty & 3rd party resulting from RFP 02- Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree Easement to install underground facilities to provide electric service to relocated FAA localizer at Project 01200 Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Airport Dept Contract Amount $687 $1,474,628 $1 $79,574 $2,122,500 $483,369 $0 $0 $75,513 $1

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Page 1: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 1

Report run on: June 16, 2021 7:46 PM

719042

500329

500377

500381

500384

501385

500394

500410

501418

501426

501544

501603

Contract

02-FEB-2000

23-SEP-1987

27-AUG-2002

06-NOV-2002

27-APR-2004

26-AUG-2003

22-SEP-1998

08-NOV-2002

02-FEB-2000

10-DEC-2002

23-FEB-2000

Start Date

31-DEC-2050

31-OCT-2037

31-DEC-2052

31-DEC-2052

31-DEC-2055

24-SEP-2053

31-DEC-2048

31-DEC-2053

31-DEC-2044

31-DEC-2052

31-DEC-2048

Exp DateTHOMAS J MADDEN & ASSOCIATES INC

FAA ADMINISTRATION

SIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

FAA ADMINISTRATION

ARCHETYPE MANAGEMENT COMPANY LP

CITY OF ATLANTA

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA POWER COMPANY

ContractorCANCELLED

Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal

Lease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N

Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree

Easement, including generators and fuel supply system

Grant Agreement for Construction of Airport, Project No. AP040-9001-35(089) (2003 Taxiway Reconstruc

Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G

Grant agreement to acquire noise land (+/- residences), relocation assistance

Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-

Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp

Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree

Easement to install underground facilitiesto provide electric service to relocated FAA localizer at

Project01200

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount

$687

$1,474,628

$1

$79,574

$2,122,500

$483,369

$0

$0

$75,513

$1

Page 2: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 2

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501604

501606

501607

501608

501644

501646

501649

500676

513473

515543

531981

541751

Contract11-AUG-1998

22-FEB-2000

28-AUG-2001

15-NOV-2001

22-JUN-2004

23-OCT-2001

11-SEP-2001

05-APR-1979

10-AUG-2004

25-AUG-2004

24-DEC-2004

07-MAR-2005

Start Date31-DEC-2048

31-DEC-2050

31-DEC-2051

31-DEC-2051

30-AUG-2026

30-SEP-2021

31-DEC-2051

31-MAR-2024

31-DEC-2055

31-DEC-2055

19-DEC-2024

31-DEC-2055

Exp DateGEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

FLIGHTWAY ONE LLC

GEORGIA DEPARTMENT OF TRANSPORTATION

ContractorEasement to relocate existing underground facilities due to constructionof new storage hanger at De

Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA

Easement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre

Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive

Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056

Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N

Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27

Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19

Grant Agreement for Runway Rubber Removal and Re-Marking at DeKalb Peachtree Airport

Grant for Airport Improvement Project No. 3-13-0010-30

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

Grant Agreement for Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airport

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Dept Contract Amount $1

$1

$1

$1

$0

$0

$1,923,467

$0

$88,525

$1,950,000

$1,920,000

$21,834

Page 3: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 3

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566602

571992

07-900810

07-900825

07-900874

07-900877

07-900879

07-900884

07-900911

09-901683

500329

Contract02-SEP-2005

01-NOV-2005

17-AUG-2007

05-SEP-2007

13-SEP-2007

23-NOV-1983

13-OCT-1983

18-JAN-1984

01-FEB-2000

08-OCT-2009

02-FEB-2000

Start Date31-DEC-2055

30-SEP-2025

16-AUG-2057

21-MAY-2057

12-SEP-2057

31-DEC-2033

31-DEC-2033

31-DEC-2034

31-DEC-2050

08-OCT-2059

31-DEC-2050

Exp DateFAA ADMINISTRATION

HARRY BROOKS

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

GEORGIA DEPARTMENT OF TRANSPORTATION

COMMODORE CONSULTING LLC

THE ORIGINAL HONEY BAKED HAM COMPANY OF GA INC

AT & T CORP

ENTERPRISE LEASING COMPANY OFGEORGIA

GEORGIA DEPARTMENT OF TRANSPORTATION

FAA ADMINISTRATION

ContractorGrant Agreement for Reconstruct Taxiway "B", Phase II, and Reconstruct Tawiway "E"

Lease Agreement for T-hangar Shop Space No. T at DeKalb Peachtree Airport

Grant Agreement for Runway 2R/20L Rubber Removal and Re-Marking at DeKalb Peachtree Airport

Grant Agreement for Airport Improvement Program Project No. 3-13-0010-033-2007 at DeKalb Peachtree A

Grant Agreement for Construction of Runway 2R/20L Safety Area Improvements at DeKalb Peachtree Airpo

Commodore IV, Airport Short-Term Sublease

Formerly Legacy No 83-3147 with Original Honey Baked Ham Company of Atlanta

Grant of Easement to Install, Maintain, Inspect, Operate, Protect, Repair, Replace, Change or Remove

License and Use Agreement for Off-Airport Rental Car Operator at DeKalb Peachtree Airport

Grant Agreement to Rehabilitate Runway2R/20L - Slab Replacement at DeKalb Peachtree Airport

Agreement to allow transfer of aircraft data from Hartfield International Airport to Peachtree DeKal

ProjectAirport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport

Airport - PDK

Dept Contract Amount $738,075

$2,520

$106,999

$5,377,021

$67,649

$0

$0

$0

$0

$2,479,223

Page 4: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 4

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500377

500381

500384

500394

500410

500676

501418

501426

501544

501603

501604

501606

Contract23-SEP-1987

27-AUG-2002

06-NOV-2002

26-AUG-2003

22-SEP-1998

05-APR-1979

08-NOV-2002

02-FEB-2000

10-DEC-2002

23-FEB-2000

11-AUG-1998

22-FEB-2000

Start Date31-OCT-2037

31-DEC-2052

31-DEC-2052

24-SEP-2053

31-DEC-2048

31-MAR-2024

31-DEC-2053

31-DEC-2044

31-DEC-2052

31-DEC-2048

31-DEC-2048

31-DEC-2050

Exp DateSIGNATURE FLIGHT SUPPORT

FAA ADMINISTRATION

AT&T

FAA ADMINISTRATION

FAA ADMINISTRATION

EPPS AIR SERVICE INC

ARCHETYPE MANAGEMENT COMPANY LP

CITY OF ATLANTA

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

ContractorLease Agreement for the North Terminal Lease Area N12 at DeKalb Peachtree Airport (Legacy Contract N

Grant agreement to rehab taxiways A,B,C,E & H at DeKalb Peachtree

Easement, including generators and fuel supply system

Agreement to accept airport improvement program grants from the FAA; Legacy Contract No. 03-9524G

Grant agreement to acquire noise land (+/- residences), relocation assistance

Lease Agreement for Tracts 5A, 5B, 7A, and 74 at DeKalb Peachtree Airport; Legacy Contract No. 79-19

Agreement for mixed use development ofproperty aquired from Cnty & 3rd party resulting from RFP 02-

Intergovernmental agreement to allow transfer of radar data from Hartsfield to DeKalb Peachtree Airp

Construction of Airport PID-t001047 airfield pavement rehab proj at DeKalb Peachtree

Easement to install underground facilitiesto provide electric service to relocated FAA localizer at

Easement to relocate existing underground facilities due to constructionof new storage hanger at De

Easement onto DeKalb Peachtree Airport, 2025 Flightway Drive, Atlanta, GA

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Dept Contract Amount $687

$1,474,628

$1

$2,122,500

$483,369

$0

$0

$0

$75,513

$1

$1

$1

Page 5: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 5

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501607

501608

501644

501646

501649

531981

1100533

1218792

1104021

1255978

1185459

1219481

Contract28-AUG-2001

15-NOV-2001

22-JUN-2004

23-OCT-2001

11-SEP-2001

24-DEC-2004

15-JAN-2018

13-OCT-2020

27-MAR-2018

08-JUN-2021

21-FEB-2020

19-OCT-2020

Start Date31-DEC-2051

31-DEC-2051

30-AUG-2026

30-SEP-2021

31-DEC-2051

19-DEC-2024

31-DEC-2021

31-DEC-2021

31-MAR-2022

31-JAN-2022

20-FEB-2022

31-DEC-2021

Exp DateGEORGIA POWER COMPANY

GEORGIA POWER COMPANY

FAA ADMINISTRATION

FAA ADMINISTRATION

FAA ADMINISTRATION

FLIGHTWAY ONE LLC

MICHAEL BAKER INTERNATIONAL INC

ASTRA GROUP INC

ER PARTRIDGE INC

SAF-GARD SAFETY SHOES CO

THE STORYLINE GROUP, INC.

EP CONSULTANTS

ContractorEasement to provide electric service to airport maintenance facility, 1983 Bragg St, DeKalb Peachtre

Easement onto DeKalb Peachtree Airport, Aviation Hanger at 2010 Flightway Drive

Lease agreement for 0.646 acre on DeKalb Peachtree Airport, Lease No DTFA06-86L 10056

Land lease for hygrothermometer/center fieled wind FAA land lease No. DTFA06-L-02, Legacy Contract N

Grant agreement to accomplish 2001 rehab proj, Conract No 3-13-0010-27

Lease Agreement for Tract N-6 at DeKalb Peachtree Airport

Architectural, Engineering and Planning Consultant Services for DeKalb Peachtree Airport (Annual Con

Invitation No. 20-101257 Runway Incursion Mitigation - PDK 11 - Taxiway Improvements: for use by the

Uniforms for County Employees for use by Public Works, Public Safety, , Beautification, Code Enforce

Cooperative Agreement for Safety Shoesvia Fairfax County (Virginia) Contract No.4400008194

Professional Services Agreement for Phase I and II of the Commemorative Bicentennial History Book Pr

Consulting Services

ProjectAirport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

Airport - PDK

All Departments

All Departments

Board of Commissioners

Board of

Dept Contract Amount $1

$1

$0

$0

$1,923,467

$1,920,000

$3,502,086

$3,074,888

$523,589

$472,000

$90,000

$42,000

Page 6: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 6

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1228683

1234631

1238754

1239614

1241430

1243086

1243493

1246315

1246456

1246490

1247491

500108

Contract

21-OCT-2020

12-JAN-2021

01-DEC-2020

01-MAR-2021

16-MAR-2021

01-MAR-2021

04-JAN-2021

25-MAY-2021

25-MAY-2021

25-MAY-2021

25-MAY-2021

10-JUN-1998

Start Date

20-OCT-2021

16-JUN-2021

30-NOV-2021

31-MAR-2022

30-JUN-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2048

Exp Date

ARISA HARA

LEXICON STRATEGIES LLC

CITY OF TUCKER

TUCKER-NORTHLAKE COMMUNITY IMPROVEMENT DISTRICT

ROOTS DOWN LLC

PINEAPPLE PUBLIC RELATIONS LLC

DEKALB CONVENTION & VISITORS BUREAU

THE BALAIS GROUP

MICROLIFE INSTITUTE INC

DAVIS FOX

RICH BEYOND WEALTH

GEORGIA DEPARTMENT OF LABOR

Contractor

PSA for Social Media Consultant

Consulting Services to Study the Viabilityof a Community Improvement District (CID) along the Memor

INTERGOVERNMENTAL AGREEMENT FOR A PARK AND GREENSPACE BEE EDUCATION INITIATIVE; exempt per Part I,

Professional Services Agreement for Transportation and Economic Development Plan for the Tucker-Nort

Urban Agriculture Planning Services to DeKalb County, Georgia

PSA for Social Media Consulting Services

Feasibility Study for Construction of a Convention Center

Community Engagement services

PSA for Housing Policy Consulting Services

Urban Agriculture Planning Services

Virtual event support services to Commissioner Ted Terry in District 6 (Ashleigh Poff)

Georgia Job Television transmission service agreement

ProjectCommissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Board of Commissioners

Chief Executive Officer

Dept Contract Amount

$20,000

$50,000

$50,000

$15,000

$10,000

$42,500

$100,000

$24,000

$60,000

$6,000

$22,500

$1,750

Page 7: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 7

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500683

502756

500108

500246

500386

500421

500683

501428

1058682

1071834

1088194

1090297

1099145

1099146

Contract21-DEC-1999

28-MAY-2004

10-JUN-1998

06-JAN-1998

01-JUL-2002

31-AUG-1999

21-DEC-1999

31-AUG-1999

14-NOV-2017

01-MAY-2016

01-JAN-2013

10-OCT-2016

31-OCT-2013

31-OCT-2013

Start Date26-JAN-2048

31-DEC-2053

31-DEC-2048

06-JAN-2048

31-DEC-2053

31-AUG-2049

26-JAN-2048

31-AUG-2049

13-NOV-2037

30-APR-2066

31-DEC-2064

09-OCT-2067

20-SEP-2114

20-SEP-2114

Exp DateCITY OF AVONDALE ESTATES

CITY OF STONE MOUNTAIN

GEORGIA DEPARTMENT OF LABOR

HENRY COUNTY WATER & SEWER AUTHORITIES

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS

CITY OF AVONDALE ESTATES

CITY OF AVONDALE ESTATES

CITY OF CHAMBLEE

CITY OF DUNWOODY

CITY OF TUCKER

CITY OF DUNWOODY

CITY OF DUNWOODY

SPRUILL CENTER FOR THE ARTS INC

SPRUILL CENTER FOR THE ARTS INC

ContractorFunding capital improvements from HOST funds

Intergovernmental Agreement 911 services

Georgia Job Television transmission service agreement

Converted Contract No. 98-7040G

Converted Contract #03-9208G

PSA for building inspection services

Funding capital improvements from HOST funds

Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch

Intergovernmental Agreement for Infrastructure Projects with City of Dunwoody.

Fire Rescue Services with the boundaries of Tucker, GA

IGA for Road Repaving by City due to Water/Sewer Repairs

Intergovernmental Agreement for the Provision of Fire Rescue Services

Lease Agreement for Hotel Parcel

Lease Agreement for Restaurant Parcel

ProjectChief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Dept Contract Amount $0

$0

$1,750

$5,000

$15,000

$0

$0

$0

$440,432

$0

$0

$0

$10

$10

Page 8: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 8

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1099147

1116360

1116467

1116468

1116469

1116470

1116471

1116472

1121154

1129360

1139747

1139748

1139749

Contract31-OCT-2013

26-JUN-2018

19-JAN-2018

01-MAY-2018

19-APR-2018

01-MAY-2018

01-MAY-2018

01-APR-2018

05-OCT-2018

01-JAN-2019

25-SEP-2018

12-DEC-2017

26-OCT-2018

Start Date20-SEP-2114

31-DEC-2023

18-JAN-2066

30-APR-2078

18-APR-2078

30-APR-2028

30-APR-2078

30-MAR-2078

31-DEC-2067

31-DEC-2021

24-SEP-2068

31-DEC-2067

01-JAN-2029

Exp DateSPRUILL CENTER FOR THE ARTS INC

ATLAS TECHNICAL CONSULTANTS LLC

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF TUCKER

CITY OF STONECREST GA

DENTONS US LLP

CITY OF STONE MOUNTAIN

CITY OF STONECREST GA

CITY OF STONECREST GA

ContractorLease Agreement for Retail Parcel

RFP 17-500474 for SPLOST Program Management Services

Transfer of Tucker Recreation Center to the City

IGA for E911 Services (formerly CPA # 1106121)

IGA for Maintenance, Repair, and Improvement of Stormwater Systems and Facilities

IGA for Provision of Police Services

IGA for Maintenance, Repair, and Improvement of Roads and Bridges

IGA for Transfer of Park Property to the City of Tucker

CHANGE TO STONECREST BEFORE SAVING!!!!!!IGA for Elections

Federal Legislative Lobbying Services

IGA for Installation and Maintenance of Traffic Calming Measures

CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for Provision of 911 Dispatch Services

CHANGE SUPPLIER TO CITY OF STONECREST BEFORE APPROVING. IGA for the Provision of Police Services

ProjectChief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Dept Contract Amount $10

$14,998,844

$0

$0

$0

$0

$0

$0

$0

$468,000

$24,435

$0

$0

Page 9: DeKalb Procurement Contracts

DeKalb Procurement Contracts

Page 9

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1139750

1139930

1140634

1140637

1141126

1141182

1143216

1143217

1143218

1143219

1143220

1143221

1143222

Contract13-NOV-2018

01-NOV-2018

01-DEC-2018

01-DEC-2018

01-NOV-2018

01-JAN-2019

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

22-MAY-2018

Start Date31-DEC-2068

30-SEP-2068

31-DEC-2067

31-DEC-2067

31-OCT-2023

31-DEC-2069

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

21-MAY-2068

Exp DateCITY OF TUCKER

CITY OF CHAMBLEE

CITY OF PINE LAKE

CITY OF STONE MOUNTAIN

CITY OF BROOKHAVEN

CITY OF STONECREST GA

CITY OF STONE MOUNTAIN

CITY OF CHAMBLEE

CITY OF AVONDALE ESTATES

CITY OF CLARKSTON

CITY OF PINE LAKE

CITY OF STONECREST GA

CITY OF LITHONIA

ContractorPreservation of Greenspace at 4448 Lawrenceville Highway

Transfer of FEMA Designated Properties

Solid Waste Management Services

Solid Waste Management Services

County's Use of City-owned Property forParking, Use of Building, Property and Premises at 3292 Bufo

CHANGE TO CITY OF STONECREST BEFORE APPROVING IGA for Fire Rescue Services

IGA for Ad Valorem Tax Billing and Collection

IGA for Ad Valorem Tax Billing and Collection

IGA for Ad Valorem Tax Billing and Collection

IGA for Ad Valorem Tax Billing and Collection

IGA for Ad Valorem Tax Billing and Collection

CHANGE TO STONECREST BEFORE SUBMITTINGIGA for Ad Valorem Tax Billing and Collection

IGA for Ad Valorem Tax Billing and Collection

ProjectChief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Dept Contract Amount $100,000

$0

$0

$0

$180,000

$0

$0

$0

$0

$0

$0

$0

$0

Page 10: DeKalb Procurement Contracts

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1143223

1148699

1227269

1227278

1240778

1243222

1248319

1251040

07-900659

07-900845

07-900859

08-901028

Contract22-MAY-2018

01-JAN-2019

08-OCT-2020

08-OCT-2020

11-FEB-2021

01-MAR-2021

05-APR-2021

28-APR-2021

14-JUN-1999

12-AUG-1980

21-APR-1986

31-JAN-2008

Start Date21-MAY-2068

31-DEC-2068

30-SEP-2070

30-SEP-2070

28-FEB-2022

31-DEC-2021

30-JUN-2021

31-DEC-2021

31-DEC-2049

31-DEC-2030

31-DEC-2036

31-DEC-2022

Exp DateCITY OF DORAVILLE

CITY OF STONECREST GA

GWINNETT COUNTY BOARD OF COMMISSIONERS

GWINNETT COUNTY BOARD OF COMMISSIONERS

NEW SOUTH ASSOCIATES INC

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

HOUSING AUTHORITY OF DEKALB COUNTY

HOUSING AUTHORITY OF DEKALB COUNTY

CENTRAL PERIMETER COMMUNITY IMPROVEMENT DISTRICT

NATIONAL ASSOCIATION OF COUNTIES

AT & T CORP

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

ContractorIGA for Ad Valorem Tax Billing and Collection

IGA for Solid Waste Management Services

INTERGOVERNMENTAL AGREEMENT BETWEEN GWINNETTCOUNTY FIRE & EMS AND DEKALB COUNTY

INTERGOVERNMENTAL AGREEMENT BETWEEN GWINNETTCOUNTY, GWINNETT COUNTY WATER AND SEWERAGEAUTHORITY AN

Provide survey and relocation of graves in DeKalb County

Emergency Temporary Right of Entry Agreement for COVID-19 Immunization Site

Emergency Agreement for Provision of Professional Services - DeKalb Tenant Landlord Assistance Coali

Pass Through Payments for Tenant Landlord Assistance Coalition

Cooperation Agreement with Central Perimeter Community Improvement District

Formerly Contract No 80-2396 with National Association of Counties

Special Service Arrangement Agreement(Copper Cable)

Bus Shelter Intergovernmental Agreement between MARTA and the

ProjectChief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Chief Executive Officer

Dept Contract Amount $0

$0

$10

$10

$7,122

$10

$99,840

$18,000,000

$100,000

$0

$18,390

$0

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08-901232

500296

503330

503330

1023845

1023853

1046769

1058537

1092034

1124701

1126726

1126727

Contract

14-JUN-2001

27-OCT-1987

27-OCT-1987

28-JUL-2016

27-JUL-2016

16-DEC-2016

14-OCT-2014

05-JAN-2018

05-NOV-2018

11-SEP-2018

11-SEP-2018

Start Date

14-JUN-2051

31-DEC-2052

30-JUN-2037

30-JUN-2037

01-SEP-2023

01-SEP-2024

31-DEC-2021

30-JUN-2025

04-JAN-2023

31-DEC-2021

30-SEP-2021

30-SEP-2021

Exp Date

STATE OF GEORGIA

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

HOUSING AUTHORITY OF DEKALB COUNTY

HOUSING AUTHORITY OF DEKALB COUNTY

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

NMK ENTERPRISES LLC

ELAINE CLARK CTR FOR GROWTH & DEV OF EXCPT'NL CHILDREN INC

HOUSING AUTHORITY OF THE CITY OF DECATUR GEORGIA

SYNERGY REAL ESTATE DEVELOPERS LLC

COMPLETE DEMOLITION SERVICES

KISSBERG CONSTRUCTION INC

ContractorCounty

Formerly 01-8339G Agreement for Granting of State Funds

Agreement to develop a community cultural arts center - EDI Special Proj Grant

CDBG grant for housing rehabilitation assistance programs

CDBG grant for housing rehabilitation assistance programs

Grant Agreement, Award B-16-UC-13-0001

Grant Agreement, Grant No. M16-UC130208

Rental Agreement between DeKalb County Department of Community Development and NMK Enterprises, LLC

Former Contract No. 14-902790. New contract number issued for County�s convenience.

Lease of Office Space at 750 CommerceDrive, DeKalb Housing Authority is a Third Party to the Lease

NSP Program One and Three

ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio

ITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio

Project

Chief Executive Officer

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Dept Contract Amount

$0

$100,000

$75,753,184

$75,753,184

$4,739,475

$1,657,256

$438,004

$850,000

$645,994

$4,000,000

$577,606

$334,165

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1126728

1176592

1176594

1187150

1214308

1224876

1226064

1229903

06-900120

07-900854

07-900883

07-900834

1015267

Contract11-SEP-2018

01-SEP-2019

15-NOV-2019

01-JAN-2021

22-SEP-2020

01-SEP-2020

27-OCT-2020

02-MAR-2006

01-JAN-1973

30-DEC-1983

22-MAR-1983

25-FEB-2014

Start Date30-SEP-2021

31-AUG-2021

30-JUN-2021

31-DEC-2024

14-MAY-2022

30-JUN-2021

31-OCT-2022

31-DEC-2056

31-DEC-2023

31-DEC-2033

31-DEC-2033

24-FEB-2064

Exp DateDIVERSIFIED ENVIRONMENTAL MANAGEMENT INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

ATLANTA NEIGHBORHOOD DEVELOPMENT PARTNERSHIP INC

DECATUR CHRISTIAN TOWERS LLC

CITY OF PINE LAKE

URBAN LEAGUE OF GREATER ATLANTA INC

DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC

ACCESS TO CAPITAL FOR ENTREPRENEURS INC

PARTNERSHIP FOR COMMUNITY ACTION INC

ATLANTA HOUSING AUTHORITY

HOUSING AUTHORITY OF DEKALB COUNTY

AT&T

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

ContractorITB 17-100910 Asbestos Abatement, Demolition and Debris Removal Services(Annual Contract w/ 2 Optio

2019 CHDO DEVELOPMENT CONTRACT

2019 CHDO - OPERATING

CDBG Contract for Parking Lot Improvements at 1438 Church St. Decatur

CDBG Cooperation Agreement

Operate and Manage DeKalb Small Business Micro-Enterprise Program (DSBMEP)

Formerly Contract 1068645 - Balance of Funds

Revolving Loan Fund Program (2020-2022)

2006 HOME CHDO Contract to provide affordable housing for low-incom individuals and households in De

Formerly unnumbered wirh City of Atlanta Housing Authority

Formerly Contract No 83-3216 with Housing Authority of the County of DeKalb

Telephone Service for Juvenile DetentionCenter

Decide DeKalb-BOC Approval-February25, 2014

ProjectCommunity Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Community Development

Courts - Juvenile Court

Economic Development

Dept Contract Amount $375,000

$600,000

$40,827

$320,000

$0

$115,000

$273,101

$798,748

$421,872

$0

$296,630

$0

$3,958,500

Page 13: DeKalb Procurement Contracts

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500322

509551

501602

541801

501602

509551

1023197

1025662

1031586

1073328

1074837

1119074

Contract

08-APR-2004

05-JUN-2003

31-AUG-2004

05-JUN-2003

08-APR-2004

11-AUG-2016

01-NOV-2016

14-OCT-2016

28-SEP-2017

30-AUG-2017

01-AUG-2018

Start Date31-DEC-2049

31-DEC-2055

04-JUN-2059

30-AUG-2027

04-JUN-2059

31-DEC-2055

31-DEC-2021

31-DEC-2021

31-DEC-2021

30-JUN-2021

01-SEP-2022

31-DEC-2021

Exp DateHEERY INTERNATIONAL INC

BATSON AND COOK

GEORGIA POWER COMPANY

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

GEORGIA POWER COMPANY

BATSON AND COOK

BROWN DESIGN GROUP INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

POND & COMPANY

MATRIX ENGINEERING GROUP INC

QUADIENT INC

SOUTHEASTERN SECURITY PROFESSIONALS LLC

Contractor Converted Contract No. 99-7369, Courthouse Renovations

DeKalb County Juvenile Court Parking Deck

Master contract for electric services with Georgia Power Company

Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)

Master contract for electric services with Georgia Power Company

DeKalb County Juvenile Court Parking Deck

Five Year Agreement for Architectural and Engineering Design Services, RFP 15-500337

5 Year Agreement to Provide Architectural and Engineering Services Resulting from RFP 15-500337

Five Year Agreement for Architectural and Engineering Design Services Resulting from RFP 15-500337

RFP 17-500438 Testing Services for Soil and Materials Awarded by the BOC on 7/27/17Executed Contra

Postage Equipment Lease (60 Month Lease Term SWC 90791)

First 12 month @1,411.00 Next 48 months @ $

ITB No. 18-100952, Card Access (Keyscan) Installation, Maintenance and

ProjectFacilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Dept Contract Amount $3,831,462

$7,599,046

$190,789

$972,832

$190,789

$7,599,046

$1,251,667

$1,066,667

$1,916,667

$413,286

$103,476

$1,141,317

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1124834

1126218

1136636

1137958

1138722

1138779

1138921

1143737

1147259

1151012

1156099

1167719

Contract

28-AUG-2018

01-NOV-2018

01-JAN-2019

13-NOV-2018

31-JAN-2019

01-JAN-2010

04-DEC-2018

04-DEC-2018

01-MAR-2019

03-MAY-2016

01-APR-2019

01-JUL-2019

Start Date

31-AUG-2021

31-OCT-2021

31-DEC-2021

31-DEC-2023

31-DEC-2021

31-DEC-2032

31-DEC-2021

31-DEC-2021

28-FEB-2023

31-DEC-2021

30-DEC-2022

30-JUN-2022

Exp Date

DH PACE COMPANY INC

POWER HOUSE TERMITE AND PEST CONTROL INC

ALL STAR FIRE LLC

RESIDENTIAL ENHANCEMENTS LLC

ALL STAR FIRE LLC

ART STATION

STAND GUARD AQUATICS INC

JOHNSON, SPELLMAN & ASSOCIATES, INC.

KONE INC

THE TASK FORCE FOR GLOBAL HEALTH INC

SP PLUS CORPORATION

ALLIANCE FIRE PROTECTION INC

ContractorRepair (Annual with 2 Options

Maintenance and Repair of Overhead Doors (Annual Contract with 2 Options toRenew)

Pest Control Service (Annual Contract with 2 Options to Renew)

Purchase, Inspection, Service & Repair of Fire Extinguishers (Annual with 2 Options) ITB 18-100998

Landscape Maintenance Services (Multiyear) RFP No. 18-500488

Repair, Maintenance and Installation of Fire Intrusion Alarm Systems, ITB No. 18-100995

Art Station Lease (formerly 09-800662)

Installation & Maintenance of On-site Chlorine Generators and Chemical Maintenance of Swimming Pools

Standby Mechanical Engineering and Energy Support Services (Annual Contract with 2 Options to Renew)

Elevator Maintenance Services - COOP-Piggybacking off US Communities Contract EV2516 Lead Agency Kan

Rent at 330 W. Ponce (DeKalb Contract No. 16-801212)

Parking at One West Court Square (49) Spaces.

ITB 19-101083 for Fire Suppression - providing fire protection equipment inspection and repair serv

Project

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Dept Contract Amount

$1,154,845

$294,180

$243,320

$1,964,225

$599,695

$0

$1,534,936

$298,354

$4,672,480

$2,236,545

$50,000

$221,878

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1175305

1175306

1175307

1191813

1191815

1191816

1191817

1191818

1196142

1200933

1204344

1205967

Contract30-AUG-2019

01-SEP-2019

01-SEP-2019

19-NOV-2019

05-MAR-2020

19-SEP-2019

21-APR-2020

05-MAR-2020

01-APR-2019

17-DEC-2019

05-MAR-2020

18-MAR-2020

Start Date31-AUG-2021

31-AUG-2021

31-AUG-2021

31-DEC-2024

31-DEC-2024

31-DEC-2024

31-DEC-2024

31-DEC-2024

31-DEC-2024

31-DEC-2021

31-MAR-2022

31-MAR-2022

Exp DateNATIONAL BUILDING CONTRACTORS

RYCARS CONSTRUCTION LLC

HAWK CONSTRUCTION COMPANY LLC

AUTACO DEVELOPMENT LLC

KISSBERG PARKER FRY JV, LLC

SOCO CONTRACTING COMPANY INC

ENGINEERING DESIGN TECHNOLOGIES INC

GREENHEART CONSTRUCTION INC

A-ACTION JANITORIAL SERVICES

GC&E SYSTEMS GROUP

REGENCY LIGHTING

BELFOR USA GROUP INC

ContractorITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r

ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services. To provide on call r

ITB 19-101079 On Call Roof Maintenance, Repair & Repair & Replacement Services

CPA 1191813 AUTACO Development forGeneral Contractor Services.

RFP 19-500514 General Contractor Services. Add Change Order No. 1 for $350,000.00. Add Change Order

RFP 19-500514, General Contractor Services

RFP 19-500514 General Contractor Services

General Contractor Services with Greenheart Construction for RFP 19-500514

Snack and Vending Machine Services

Renewal No. 1 for Contract 1200933 for ITB 19-101142 On-Call Electrical Services for the repair, mai

Light Bulbs, Fixtures, Lamps & Ballasts

Emergency On-call cleaning and decontamination services (COVID-19 response plan)

ProjectFacilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Dept Contract Amount $3,249,716

$6,016

$1,435,007

$1,430,000

$583,750

$693,750

$793,750

$583,750

$1,039,237

$150,000

$26,503

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1205968

1205969

1208000

1208001

1208002

1208003

1208463

1210069

1210994

1213631

1213634

1213635

Contract18-MAR-2020

18-MAR-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

31-MAR-2020

12-MAY-2020

01-JAN-2020

26-MAY-2020

26-MAY-2020

26-MAY-2020

Start Date31-MAR-2022

31-MAR-2022

31-MAR-2022

30-MAR-2022

31-MAR-2022

31-MAR-2022

31-MAR-2022

31-DEC-2021

31-DEC-2021

31-DEC-2024

31-DEC-2024

31-DEC-2024

Exp DateBUILDING MAINTENANCE SERVICES,INC.

CLEANSTAR ENTERPRISES LLC

GALGON HVAC & MECHANICAL SERVICE INC

MANN MECHANICAL COMPANY INC

HVH MECHANICAL PARTNERS LLC

B & W MECHANICAL CONTRACTORS INC

ALL STAR FIRE LLC

STEVENS & WILKINSON, GA, INC.

NALCO COMPANY

BUILDING MAINTENANCE SERVICES,INC.

CLEANSTAR NATIONAL INC

A-ACTION JANITORIAL SERVICES

ContractorEmergency On-call cleaning and decontamination services (COVID-19 response plan)

Emergency On-call cleaning and decontamination services (COVID-19 response plan)

On Call Heating Ventilation and Air Conditioning / ITB 19-101192

On Call Heating Ventilation and Air Conditioning (Annual with 2 Renewal Options) ITB 19-101192

On Call Heating Ventilation and Air Conditioning / ITB 19-101192

On Call Heating Ventilation and Air Conditioning / ITB 19-101192 (2 Renewal Options)

ITB 19-101156 Inspection & Testing of Water Fire Protection

Architecture and Engineering Services for the Renovation and Development of the 178 Sams Street Faci

formerly Cascade Water Services, LLC (Contract No. 1140817) for ITB 18-100962

Request for Proposals No. 19-500529 Commercial Janitorial Services

Request for Proposals No. 19-500529 Commercial Janitorial Services (Multiyear Contract):

Request for Proposals No. 19-500529 Commercial Janitorial Services (Multiyear Contract)

ProjectFacilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Dept Contract Amount $203,419

$227,503

$402,020

$1,770,549

$845,157

$557,568

$267,723

$842,922

$63,849

$1,552,790

$1,730,808

$853,182

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1213639

1218894

1218895

1221963

1222482

1222484

1222485

1222487

1222489

1247326

1249603

1251271

1251272

06-900515

Contract12-JUN-2020

14-JUL-2020

14-JUL-2020

12-AUG-2020

18-AUG-2020

18-AUG-2020

18-AUG-2020

18-AUG-2020

18-AUG-2020

22-JAN-2019

10-MAY-2021

27-APR-2021

27-APR-2021

21-DEC-2006

Start Date01-OCT-2021

31-JUL-2021

13-JUL-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

31-JAN-2022

31-DEC-2031

30-APR-2022

30-APR-2022

14-NOV-2056

Exp DateCONVERGINT TECHNOLOGIES LLC

B & W MECHANICAL CONTRACTORS INC

HVH MECHANICAL PARTNERS LLC

POND & COMPANY

AUTACO DEVELOPMENT LLC

ENGINEERING DESIGN TECHNOLOGIES INC

GREENHEART CONSTRUCTION INC

KISSBERG PARKER FRY JV, LLC

SOCO CONTRACTING COMPANY INC

J2 CONNECT INC

GEORGIA POWER COMPANY

AC & DC POWER TECHNOLOGIES LLC

POWER AND ENERGY SERVICES INC

GEORGIA COMMERCIAL BUILDERS

ContractorCooperative Agreement for the purchaseof the AvigilonTM Video Surveillance System

Chiller Inspection, Repair & Preventive Maintainance Serv. (Annual -2 Renewals) ITB 20-101236

ITB 20-101236, Chiller Inspect., Repair & Preventive Maint. Serv. (With 2 Renewals).

COVID-19 related: On-call re-occupancy assessements

Emergency structural modification of designated County buildings for Employee & Public Re-entry

on-call structural modification of designated County buildings

on-call structural modification of designated County buildings

on-call structural modification of designated County buildings

On-call structural modification of designated County buildings

On-Call Plumbing Services

Master Agreement For Energy Related Services

Uninterruptible Power Supply Systems (Inspection,Maintenance, and Repair)

Uninterruptible Power Supply Systems (Inspection, Maintenance, and Repair)

Construction Contract with Georgia

ProjectFacilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Facilities Management

Dept Contract Amount $78,776

$451,203

$516,520

$250,000

$800,000

$1,000,000

$800,000

$800,000

$800,000

$800,000

$1,308,620

$150,000

$25,000

$138,482

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07-900533

14-902764

501387

501618

505685

525739

06-900402

06-900411

06-900413

07-900846

07-900863

07-900891

07-900918

Contract

16-JAN-2007

01-JUN-2014

29-APR-1991

04-JUN-2004

22-JUN-2004

26-OCT-2001

05-MAR-2003

14-SEP-2006

15-SEP-2006

29-AUG-1980

06-JUL-1984

17-JUL-1989

16-APR-2002

Start Date

31-DEC-2057

31-DEC-2024

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2051

31-DEC-2053

31-DEC-2053

01-DEC-2052

31-DEC-2030

06-JUL-2034

19-JUL-2039

31-DEC-2052

Exp DateINC

ASURETY COMPANY INC DBA ASURETY CONSTRUCTION SERVICES

GWINNETT INDUSTRIES INC

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

CHECKFREE SERVICES CORPORATION

DEKALB YELLOW JACKETS

DECATUR ALUMNAE DELTA LIFE DEVELOPMENT CENTER INC

SCOTTDALE EARLY LEARNING INC

MUNICIPAL CODE CORPORATION

BLUE CROSS BLUE SHIELD OF GEORGIA

KAISER PERMANENTE FOUNDATION HEALTH PLAN OF GA

SENIOR CONNECTIONS INC

ContractorCommercial Builders, Inc.

Construction of Interior Improvements forRevenue Collections Relocation to Memorial Drive

Lease Agreement for Office Space at 320 Church St., Decatur, GA for Public Defenders Office

Administrative services for operation of adeferred compensation plan

Master license agreement, access electronic data base for Cnty Workers Comp program

Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used to contract for services

Direct electronic payment delivery agreement.

Contract for Services for Receipt of StateGrant Funds (Formerly 03-9264)

Converted Contract 03-9187

Converted Contract No. 02-8763

Municipal Code Corporation, Code of Ordinance Update Supplement Serivces

Formerly Legacy No 85-3697 with Blue Cross Blue Shield of Georgia

Formerly Legacy 89-4825 for Group Medical and Hospital Service Agreement

Formerly Legacy No 02-8827 with Senior Connections, Inc.

Project

Facilities Management

Facilities Management

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Dept Contract Amount

$423,600

$5,438,496

$34

$4,000

$30,000

$150,000

$10,000

$35,000

$3,000

$5,000

$0

$0

$25,000

Page 19: DeKalb Procurement Contracts

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Page 19

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08-901229

08-901230

08-901231

08-901234

08-901235

08-901236

08-901237

08-901238

08-901241

08-901242

08-901246

08-901250

08-901259

08-901260

08-901261

Contract10-OCT-2001

20-NOV-2001

20-NOV-2001

25-MAR-2002

21-MAR-2002

28-MAR-2002

13-JUN-2002

31-MAY-2002

20-MAY-2002

23-JUL-2002

31-MAY-2002

19-MAR-2002

07-JUN-2002

15-JUL-2002

27-JUN-2003

Start Date10-OCT-2051

20-NOV-2051

20-NOV-2051

25-MAR-2052

21-MAR-2052

28-MAR-2052

13-JUN-2052

31-MAY-2052

20-MAY-2052

23-JUL-2052

31-MAY-2052

19-MAR-2052

07-JUN-2052

15-JUL-2052

27-JUN-2053

Exp DateSTATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

INTERNATIONAL WOMEN'S HOUSE

STATE OF GEORGIA

STATE OF GEORGIA

STATE OF GEORGIA

THE FRAZER CENTER INC

FERNBANK INC

STATE OF GEORGIA

STONE MOUNTAIN YOUTH SOCCER ASSOCIATION INC

100 BLACK WOMEN DECATUR / DEKALB

STATE OF GEORGIA

STATE OF GEORGIA

ContractorFormerly 01-8564G Agreement for granting state funds

Formerly 01-8513G Agreement for Granting of State Funds

Formerly 01-8512G, Agreement for Granting of State Funds

Formerly 02-8787G; Agreement for granting state funds

Formerly 02-8788G; Agreement to grantstate funds

Formerly 02-8793G, Agreement to GrantState Funds

Formerly 02-8794G Agreement to grant state funds

Formerly 02-8795G; Agreement to grantstate funds

Grant Agreement for Special Needs Students

Formerly 02-8851G Agreement to Grant State Funds

Formerly 02-8762G, Agreement for granting state funds

Formerly 02-8771, provision of lighting for soccer fields

Formerly 02-8869G; Agreement for granting state funds

Formerly 02-8893G, Agreement for granting of state funds

Formerly 03-9414G Agreement for granting state funds

ProjectFinance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Finance

Dept Contract Amount $0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Page 20: DeKalb Procurement Contracts

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13-902703

501387

501618

505685

511121

988895

1092093

1125109

1126717

1136419

1144683

1147572

Contract06-SEP-2013

29-APR-1991

04-JUN-2004

22-JUN-2004

07-JUL-2004

02-OCT-2015

01-JAN-2018

01-NOV-2018

01-OCT-2018

25-JAN-2019

11-JUN-2019

01-APR-2019

Start Date31-DEC-2021

31-DEC-2041

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-OCT-2021

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2021

31-DEC-2022

31-DEC-2023

Exp DateWELLS FARGO BANK NATIONAL ASSN

ICMA

INSURANCE SERVICES OFFICE INC

THE FRAZER CENTER INC

BURNT FORK WATERSHED ALLIANCE

LEVEL ONE LLC

MAULDIN & JENKINS LLC

MARSH & MCLENNAN AGENCY LLC COMPANY

ADP

HCA ASSET MANAGEMENT

ADAPTTOSOLVE INC

CORVEL CORPORATION

ContractorBanking and Financial Services for DeKalb County, GA

Administrative services for operation of adeferred compensation plan

Master license agreement, access electronic data base for Cnty Workers Comp program

Converted Contract No. 03-9324 for Receipt of State Grant Funds to be used to contract for services

Converted Contract #03-9220

Professional Services for Print & Mail Services, Electronic Bill Presentment andData Processing )An

Agreement for Auditing Services for DeKalb County Department of Finance Independent Internal Audit.

Insurance Broker Services (Property andCasualty Insurance and Owner Controlled Insurance Program Fe

Payroll Tax, Wage Deduction, Employment Verification and Affordable Care Act Compliance Services

Inventory of Capital Assets, RFP No. 18-500489

SS-Utility Billing Software Maintenance and Support (AdaptToSolve).

Workers' Compensation Bill Review and Pharmaceutical Services Organization (Multiyear Contract)

ProjectFinance

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Dept Contract Amount $2,125,000

$34

$4,000

$30,000

$5,000

$1,677,636

$1,290,000

$1,474,000

$631,428

$639,100

$1,543,675

$1,800,000

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1163818

1165494

1172325

1193275

1200000

1236388

1240665

1242439

505679

08-901188

08-901189

08-901192

08-901271

10-902084

Contract19-NOV-2019

18-JUL-2019

01-JAN-2019

14-JAN-2020

28-JAN-2020

01-JAN-2020

01-JAN-2021

09-FEB-2021

22-JUN-2004

30-APR-2001

30-APR-2001

03-MAR-2004

07-JUL-2008

27-OCT-2010

Start Date31-DEC-2021

30-JUN-2024

31-DEC-2021

31-MAR-2022

31-DEC-2024

31-DEC-2021

31-DEC-2021

31-JUL-2021

21-JUN-2054

30-APR-2051

30-APR-2051

03-MAR-2054

07-JUL-2058

26-OCT-2060

Exp DateKPMG

VIRGIN PULSE INC

UNITED CONCORDIA INSURANCE COMPANY

MGT OF AMERICA CONSULTING LLC

BUCK GLOBAL LLC

REMITCO LLC

LEASEQUERY LLC

ROBERT HALF INTERNATIONAL INC

GEMA

EMORY UNIVERSITY

EMORY UNIVERSITY

FEDERAL BUREAU OF INVESTIGATION

GEORGIA BUREAU OF INVESTIGATION

GEORGIA FORESTRY COMMISSION

ContractorOn-Call Accounting and Auditing Services with KPMG.

Service Provider Agreement for Employee & Early Retiree Health & Wellness Benefits.

Retiree - Group Insurance Policy for Dental Benefits

RFP 19-500520, Cost Allocation Plan

RFP 19-500530 Employee Health & Benefits Consulting Services (Multi-Year).

Retail Image Lockbox Services

Subscription Agreement for the LeaseQuery Enterprise Solution

Accountants for the CARES Fund Financial Compliance Project

Agreement for GSAR Vehicle and Related Equipment

Firefighter Training Exercises to be Conducted on Emory Campus

Firefighter training exercises to be conducted on Emory Campus

Formerly 04-9696 Memorandum of Understanding

GBI Billing Service Agreement and Awareness Statement for ORI Number from GBI/GCIC to Receive Finger

Cooperative Agreement for Wildfire

ProjectFinance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Finance - Risk Management

Fire & Rescue Services

Fire & Rescue Services

Fire & Rescue Services

Fire & Rescue Services

Fire & Rescue Services

Fire & Rescue

Dept Contract Amount $100,000

$100,000

$234,000

$2,444,555

$216,000

$23,800

$115,680

$0

$35,000

$35,000

$0

$27,000

$250,000

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973017

983675

998177

1019538

1102261

1188650

1197176

1209232

1209306

1210840

1211597

1214309

Contract

23-JUN-2015

18-NOV-2015

15-MAR-2018

14-JAN-2020

11-FEB-2020

14-APR-2020

14-APR-2020

28-APR-2020

05-MAR-2020

27-APR-2021

Start Date

31-DEC-2021

18-NOV-2021

31-DEC-2021

31-DEC-2024

31-DEC-2024

30-JUN-2021

10-JUL-2023

27-APR-2025

28-FEB-2022

30-JUN-2022

Exp Date

IMAGE TREND INC

LCI-SVAP NDM JV LP

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

ONSOLVE, LLC

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC

MORRIS & MCDANIEL INC

EMORY CLINIC INC

MOTOROLA SOLUTIONS

TARGET SOLUTIONS INC

NAFECO

CARDIOTRONIX LLC

WESTNET INC

ContractorProtection Services for DeKalb County, GA

Contract No. 973017 Records Management System(Multiyear Contract)for RFP 15-500340.

Facility Use Agreement between LCI-SVAP NDM JV, LP to conduct an Emergency Preparedness Festival

FY2011 Metro Atlanta Urban Area Security Initiative MOU Homeland Security Grant

5-year multiyear contract (11/18/2015 - 11/17/2020) for Emergency Notification System (ENS). The BO

Fire Rescue Entry Level Exams

RFP - Request for Proposal No. 19-500524 for DeKalb County Fire Rescue Captain�s Promotional

Medical Director Services (Annual Contract with 4 Automatic Renewals)

Cooperative Agreement for Two Way Radios for Fire Rescue Services

COOP - TargetSolutions web-based applications for CheckIT, Fire, EMS, ISO Solutions, Asset, Vehicle

19-101194, Inspection, Care, Maintenance and Cleaning of Personal Protective Equipment (Multi-Year C

Cardiac Monitor / Defibrillator Inspection and Preventative Maintenance Program

COOP - Fire Station Alerting Systems

ProjectServices

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Dept Contract Amount

$677,740

$0

$4,698

$340,200

$49,999

$262,050

$497,500

$350,000

$176,349

$181,000

$27,027

$2,163,000

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1218886

1220863

1227524

1240826

1242525

500238

06-900149

500238

956719

1179052

1236443

1240584

Contract

14-JUL-2020

17-JUL-2020

27-OCT-2020

15-DEC-2020

09-FEB-2021

22-APR-2004

31-MAR-2005

22-APR-2004

01-JAN-2015

14-NOV-2019

08-DEC-2020

08-DEC-2020

Start Date

31-JUL-2021

31-DEC-2024

30-SEP-2023

31-DEC-2021

31-DEC-2021

31-DEC-2051

31-DEC-2056

31-DEC-2051

31-DEC-2021

31-DEC-2022

31-DEC-2026

31-DEC-2026

Exp Date

MUNICIPAL EMERGENCY SERVICES INC DBA MES-SOUTHEAST

EMORY CLINIC INC

LICHTY COMMERCIAL CONSTRUCTION INC

HENRY SCHEIN MEDICAL

HAWK CONSTRUCTION COMPANY LLC

CITY OF DECATUR

BENTLEY SYSTEMS

CITY OF DECATUR

PICTOMETRY

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC

PICTOMETRY

PICTOMETRY

ContractorUpgrades

ITB No. 20-101219, Self-Contained Breathing Apparatus (SCBA) Purchase Repair & Maintenance(4 Option

Medical Director Services - E911

ITB 19-101146, Construction of Fire Station No. 7

Emergency Medical Supplies (Annual Contract with 2 Options to Renew); 7-13, 14, 17, 18, 20-23, 38-41

ITB 20-101279, Roof Replacement at Various DeKalb County Fire Stations (270 days)(SPLOST)

Intergovernmental data exchange program

Select Program Agreement

Intergovernmental data exchange program

Sole Source - Pictometry Imagery Database License

ESRI Maintenance and Support for GIS (SaaS)

Eagleview Reveal - Pictometry Connect - Aerial Imaging - C20492965 20-20-17 | C-001-20200910.8 |

SS - Consists of the state-of-the-art oblique (birds-eye view), 4-way color imaging, annual, aerial

Project

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

Fire Rescue Services

GIS

GIS

GIS - Geographical Information Systems

GIS - Geographical Information Systems

GIS - Geographical Information Systems

GIS - Geographical Information Systems

GIS - Geographical Information Systems

Dept Contract Amount

$1,443,757

$304,000

$5,068,409

$250,000

$1,136,640

$0

$123,636

$0

$866,552

$1,584,000

$1,030,734

$1,030,734

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500157

501182

500284

500285

06-900296

07-900568

07-900836

11-902132

969683

1082514

1182368

1182376

1213056

Contract01-JAN-2001

12-JUL-2006

01-JAN-2007

26-OCT-1982

24-FEB-2011

16-DEC-2014

10-OCT-2017

25-OCT-2019

25-OCT-2019

01-JUL-2020

Start Date31-DEC-2049

31-DEC-2051

31-DEC-2051

31-DEC-4444

31-DEC-2056

31-DEC-2057

31-DEC-2032

23-FEB-2061

31-DEC-2021

31-OCT-2021

30-JUN-2021

30-JUN-2021

30-JUN-2024

Exp DateINITIATIVE FOR AFFORDABLE HOUSING INC

US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT

ATLANTA REGIONAL COMMISSION

PERKINELMER HEALTH SCIENCES INC

GOODE VAN SLYKE ARCHITECTURE

CITY OF HOPE MINISTRIES INC

HOUSING AUTHORITY OF DEKALB COUNTY

AARP GEORGIA

UNIVERSITY OF GEORGIA CARL VINSON INSTITUTE

CADUCEUS OCCUPATIONAL MEDICINE

AAA PCITS

NEW HORIZONS COMPUTER LEARNING CENTER OF ATLANTA INC

CORPORATE TEMPS INC

ContractorConverted Contract #99-7449

Converted Contract #01-8276G

Converted Contract #01-8516G

Converted Contract #01-8565

Design Professional Contract for Performing Arts Center - Facility Design Consigned to The Developme

2007 HOME CHDO Contract to provide affordable housing for low-income individuals and households in D

Formerly Legacy No. 81-2502 with Housing Authority of DeKalb

Letter of Agreement for Money Management Program for DeKalb County Seniors

Leadership Training for Human Development and Merit Systems Department (RFP 14-500293/Formal Contrac

RFP 17-500452 Pre-Employment Drug and Alcohol Testing Services (Annual Contract with 4 Options to Re

RFQ 19-3003696 Computer Training Services

RFQ 19-3003696 Computer Training Services

RFP 19-500533 Temporary Personnel

ProjectHuman & Community Development

Human & Community Development

Human & Community Development

Human & Community Development

Human & Community Development

Human & Community Development

Human & Community Development

Human Development

Human Resources

Human Resources

Human Resources

Human Resources

Human Resources

Dept Contract Amount $650,000

$7,777,000

$2,500

$398,000

$1,084,300

$550,000

$0

$0

$409,490

$1,137,800

$25,000

$25,000

$5,000,000

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1213057

1115555

1115556

1115601

1160673

1211811

1219174

1224996

1237933

1240871

1240872

531519

Contract

01-JUL-2020

01-JUL-2018

01-JUL-2018

28-JUN-2018

01-MAY-2019

01-JUL-2020

01-JUL-2020

01-SEP-2020

01-APR-2021

01-OCT-2020

01-OCT-2020

24-FEB-2004

Start Date

30-JUN-2024

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-APR-2022

30-JUN-2021

30-JUN-2021

31-DEC-2021

31-DEC-2023

30-SEP-2021

30-SEP-2021

23-FEB-2054

Exp Date

HOWROYD WRIGHT EMPLOYMENT AGENCY INC DBA APPLEONE EMPLOYMENT SERVICES

PROJECT OPEN HAND/ATLANTA INC

REM-KIKS ADULT DAY CARE

REM-KIKS HEALTH CARE SERVICES

YOUNG MEN'S CHRISTAN ASSOCIATION OF METROPOLITAN ATLANTA INC

Georgia Department of Human Services

ATLANTA REGIONAL COMMISSION

WOMEN MOVING ON INC

INFINITI GLOBAL MEDIA LLC

SCOTTDALE EARLY LEARNING INC

NEW AMERICAN PATHWAYS

DEKALB COUNTY SCHOOL DISTRICT

ContractorServices (Four (4) Year Multi-Year Contract)

RFP 19-500533 Temporary Personnel Services (Four (4) Year Multi-Year Contract)

RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Congregate/Home-Deliv

RFP 18-500481 Meal and Adult Day Voucher/Respite Program Services for Seniors (Adult Day Care Servic

ITB 18-100970 for In-Home Services forSeniors

Human Services Aquatic Program

Transportation Services for Seniors and Individuals with Disabilities

ARC Contract AG2106 - Subgrant through the Georgia Department of Human Services (GDHS)

Domestic Violence Prevention Services

RFP 19-500528 PSA for Meals & Cafeteria Management Services for LWSC (Three (3) Year Multiyear Contr

MIECHV Grant Year 10 was approved bythe BOC on 09/22/2020; the Agenda Itemwas 2020-1049. This CPA

MIECHV Grant Year 10 was approved bythe BOC on 09/22/2020; the Agenda Itemwas 2020-1049. This CPA

Agreement for Use of Institutional

Project

Human Resources

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Human Services

Information Systems

Dept Contract Amount

$5,000,000

$2,080,914

$396,000

$1,267,389

$48,000

$575,000

$2,407,439

$150,000

$0

$300,310

$226,852

$0

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531519

989294

1000846

1024762

1047894

1056035

1072167

1081988

1092092

1108168

1127427

1135992

Contract

24-FEB-2004

28-JUL-2015

01-JAN-2016

01-SEP-2015

30-DEC-2016

01-APR-2017

19-NOV-2017

01-AUG-2017

12-DEC-2017

09-FEB-2016

01-JAN-2019

11-SEP-2018

Start Date

23-FEB-2054

31-DEC-2021

31-DEC-2023

31-AUG-2021

30-JUN-2021

31-MAR-2025

31-DEC-2023

31-DEC-2021

31-DEC-2023

31-DEC-2021

31-DEC-2021

31-DEC-2021

Exp Date

DEKALB COUNTY SCHOOL DISTRICT

XEROX CORPORATION

ORACLE AMERICA INC

TYLER TECHNOLOGIES INC

KEY GOVERNMENT FINANCE INC

HYLAND SOFTWARE INC

SYSTEMS & SOFTWARE

DELOITTE CONSULTING LLP

SPERIDIAN TECHNOLOGIES LLC

CIBER GLOBAL LLC

AVENU GOVERNMENT SYSTEMS LLC

PROSYS INFORMATION SYSTEMS INC

ContractorNetwork (I-Net)

Agreement for Use of Institutional Network (I-Net)

RFP No. 15-500345 - Preferred Digital Multi-Functional Imaging Devices (MFD)Supplier

Sole Source Oracle's Planning & Budgeting Cloud Services

ENHANCED SOFTWARE MAINTENANCE AND SUPPORT AGREEMENT FOR COMPREHENSIVE PROPERTY TAX BILLING AND COLLE

Co-Op Storage Backup and Recovery with NetApp

Hyland Base Software Licenses and Maintenance Sole Source

PSA for Customer Billing System Replacementrequest for additional funding of $1,728,300.00 due to C

Professional Services for the Implementation of Oracle Hyperion Planning and Budgeting Cloud Service

Gov Cx 311 Accelerator Services Software Solution. Effective 12/12/17 Expires 12/31/18. CPA: 1092092

Information Technology Consultants Services Three (3) year contract

Sole Source

SWC 99999-SPD-T20150930-0001 - BOC Approval 09/11/2018

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Dept Contract Amount

$0

$6,400,000

$3,085,271

$3,416,175

$793,849

$400,000

$8,664,699

$1,005,534

$850,000

$9,231,784

$87,170

$557,764

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1137260

1150081

1171242

1192609

1193538

1213433

1223931

1224075

1225324

1226620

1226639

1226901

1232821

Contract17-JAN-2019

10-APR-2019

12-FEB-2019

17-DEC-2019

17-DEC-2019

26-MAY-2020

10-NOV-2020

28-JUL-2020

20-JUN-2012

01-OCT-2020

31-OCT-2020

22-SEP-2020

10-NOV-2020

Start Date31-DEC-2021

31-DEC-2021

28-FEB-2022

31-DEC-2022

31-DEC-2021

31-MAY-2022

31-DEC-2022

31-DEC-2024

30-SEP-2025

30-SEP-2021

30-OCT-2021

21-SEP-2021

31-DEC-2025

Exp DateAT&T

CANYON SOLUTIONS INC

WOOLPERT INC

TYLER TECHNOLOGIES INC

AZTECA SYSTEMS INC

RB COMMUNICATIONS INC

DELOITTE CONSULTING LLP

CCG SYSTEMS INC

PROSYS INFORMATION SYSTEMS INC

IBM CREDIT LLC DBA IBM CORPORATION

HYLAND SOFTWARE INC

SHI INTERNATIONAL CORP

DIVERSIFIED TECHNOLOGIES LLC

ContractorCooperative Agreement Master Agreement Number201705043653UA

Sole Source Juvenile Justice Software

Implementation of Cityworks Asset Management Platform

Sole Source - Tyler Cloud Hosting Services Migration for ias World Software.

Sole Source - Cityworks Public Asset Mgmt Software and Enterprise License Renewal

LB - Invitation No. 19-101202 - Installation of Data, Voice and Multimedia Cabling(Annual Contract

Cooperative Agreement with GSA GS-35F-06174

Sole Source

Cooperative Agreement - SWC 9999-SPD-T2o12501-0006

IBM � AIX for CPAK Hosting andManaged Services: for to be used by Department of Information

Hyland OnBase Software Maintenance Services: to be used by the Department of Information Technology

piggybacking off the competitively let Statewide Contract (SWC) No.99999-SPD-SPD0000060-0003 to pro

Sole Source Consists of purchasing a service

ProjectInformation Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Dept Contract Amount $359,479

$352,500

$424,643

$2,995,980

$616,750

$400,000

$7,645,000

$720,980

$1,212,320

$99,642

$46,030

$150,670

$462,000

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1244359

1247668

1254433

07-900840

07-900885

07-900886

07-900966

10-901833

10-902074

14-902797

1214898

1219479

Contract

01-MAR-2021

16-MAR-2021

01-JUN-2021

24-AUG-1982

13-DEC-1983

30-SEP-1986

14-NOV-2007

09-FEB-2010

20-SEP-2010

21-MAR-2014

01-JUL-2020

14-JUL-2020

Start Date

28-FEB-2022

15-MAR-2022

31-MAY-2024

31-DEC-2032

31-DEC-2035

31-DEC-2036

30-SEP-2057

31-DEC-2021

31-MAR-2022

31-DEC-2021

30-JUN-2021

31-JUL-2021

Exp Date

LAYER 3 COMMUNICATIONS LLC

KRONOS INC

SECURED SIGNING LIMITED

INTERNATIONAL BUSINESS MACHINES DBA IBM CORPORATION

INTERNATIONAL BUSINESS MACHINES DBA IBM CORPORATION

COMPUTER ASSOCIATES INTERNATIONAL INC

AVENU GOVERNMENT SYSTEMS LLC

INFOR PUBLIC SECTOR

ORACLE AMERICA INC

IBM CREDIT LLC DBA IBM CORPORATION

KINGDOM FORTUNES DEVELOPMENT GROUP LLC

COMMUNITY SOLUTIONS INC

Contractorfor maintenance, hosting, upgrading & enhancement ser

Cooperative Agreement Annual Maintenance and support for the counties Juniper Network equipment wit

CA- Consists of piggybacking off the competitively let OMNIA Partners Contract No. 18220 for the upg

Sole Source In-House Award Secured Signing Enterprise Plan

Formerly Legacy No 82-2828 for Purchase of Business Equipment

Formerly Legacy No 83-3211 for Lease/Purchase of Machines and Equipment

Formerly Legacy No 85-3537 for Licensing Agreement

The agreement was formerly numbered as 98-7232;

System Maintenance and Support Agreement for Construction & Use Permits, Code Enforcement, Cashierin

Technical Support Services and Exhibit B - Services Surviving Term of DCCN 502538. BOC Approved on 2

Lease of IBM Hardware

RFQ 20-300162, DeKalb County Juvenile Court Educational Enhancement Program

The Juvenile Justice Incentive Grant Program funding aims to develop

Project

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Information Systems

Juvenile Court

Juvenile Court

Dept Contract Amount

$252,895

$378,457

$74,850

$162,002

$79,385

$357,411

$493,316

$3,405,761

$16,803,274

$2,803,066

$29,750

$196,800

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1219482

1224752

501201

07-900841

07-900853

09-901531

501201

1023601

1034596

1045203

1083515

1111614

Contract

14-JUL-2020

01-AUG-2020

09-DEC-1982

16-MAY-1980

01-APR-2009

11-JUL-2016

27-DEC-2016

01-FEB-2017

01-JAN-2018

01-JUN-2018

Start Date

31-JUL-2021

31-JUL-2021

31-DEC-2048

12-DEC-2032

31-DEC-2030

27-OCT-2058

31-DEC-2048

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-MAY-2024

Exp Date

EVIDENCE-BASED ASSOCIATES

FAMILY & CHILDREN FIRST LLC DBA GEORGIA HOPE

GENERAL MOTORS

CALLANWOLDE FOUNDATION INC

CITY OF DUNWOODY

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

GENERAL MOTORS

ATL HAWKS LLC

ARABIA MOUNTAIN HERITAGE AREA ALLIANCE INC

AGAPE ACADAMY LLC

SILVERSPOON CATERING & EVENTS

ACTIVE NETWORK

Contractorprograms that address the needs

The Juvenile Justice Incentive Grant Program funding aims to develop programs that address the needs

Procuring substance abuse counseling and testing services for risk County youths

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Formerly Legacy No 82-2902 to Facilitate Day to Day Operations

Parcel Swap, Land Lot 279 of the 6th District of DeKalb County

Approval by Board of Commissioners to Transfer Funding to Development Authority of DeKalb County for

Joint Defense Agreement for LaurelwoodSite (formerly 98-7080)

Gresham Park

Arabia Mountain Heritage Area Wayfinding Signage project.

Manage, Operate and Maintain the DeKalb Tennis Center

Concession/Banquet Services at Sugar Creek Golf and Tennis ClubhouseRevenue Generating

Online Registration, Data Management and Revenue Collection Software Solution

Project

Juvenile Court

Juvenile Court

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks & Recreation

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Dept Contract Amount

$186,900

$75,000

$1

$0

$0

$1,500,000

$1

$48,000

$563,700

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1130987

1137747

1138579

1142370

1149282

1149305

1149307

1149336

1157432

1164531

1167347

1174318

1174320

Contract31-MAR-2019

22-JAN-2019

04-DEC-2018

20-DEC-2018

26-FEB-2019

26-FEB-2019

26-FEB-2019

26-FEB-2019

01-MAR-2019

01-JAN-2019

25-JUN-2019

27-AUG-2019

27-AUG-2019

Start Date31-MAR-2022

30-JUN-2022

31-DEC-2021

31-DEC-2021

31-MAR-2022

31-MAR-2022

31-MAR-2022

31-JUL-2021

31-DEC-2021

31-DEC-2021

30-JUN-2021

31-AUG-2021

31-AUG-2021

Exp DateCYPRESS GOLF MANAGEMENT

CXT INC

PLAYWORX PLAYSETS LLC

WATERHOUSE IRRIGATION, INC

THE SIMMONS GROUP

ARTSCAPE INC

MJ LAWN & MAINTENANCE SERVICES

A & D PAINTING INC

DIANNA HUNT & ASSOCIATES

BOYS & GIRLS CLUBS OF METRO ATLANTA INC

THE STOCK MARKET COUNTRY STORE

FORESITE GROUP INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

ContractorMaintenance of Sugar Creek Golf Course

COOP for Prefabricated Restrooms: for the use by RPCA. Consist of the purchase and installation of p

Pour -in Place Installation and repair Services (Annual Contract with 2 Optionsto Renew)

Irrigation Maintenance and Repair (Annual with 3 Options to Renew)

Landscape Maintenance Services _ Public Grounds and Parks (Annual Contract with 2 Options to renew)

Landscape Maintenance Services - Public Grounds and Parks (Annual Contract with 2 Options to Renew)

Landscape Maintenance Services (2 Renewal Options) ITB 18-100994

COOP - On-Call Painting Services

Consulting fees for appraisals

Rental agreement for the use of portions of the Redan Recreation Center.

Feed, Hay and Shavings for Little Creek Horse Farm and Park (Annual Contract with 2 Options to Renew

RFP 19-500516, A-E Services On-Call for RPCA

19-500516, A-E Services for RPCA

ProjectParks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Dept Contract Amount $2,136,705

$434,424

$162,884

$118,750

$346,931

$2,495,120

$2,183,608

$1,430,000

$20,000

$20,000

$440,000

$524,330

$531,710

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1174324

1180258

1184982

1213360

1214182

1214306

1214307

1220672

1220675

1233205

1233520

1235929

1237719

Contract27-AUG-2019

06-SEP-2019

01-NOV-2019

11-SEP-2019

03-JUN-2020

13-APR-2021

13-APR-2021

30-JUL-2020

30-JUL-2020

10-NOV-2020

10-NOV-2020

08-DEC-2020

15-DEC-2020

Start Date31-AUG-2021

30-SEP-2021

31-OCT-2021

30-SEP-2021

30-JUN-2021

31-DEC-2021

31-DEC-2021

29-JUL-2021

29-JUL-2021

31-DEC-2021

28-FEB-2023

31-DEC-2025

31-DEC-2021

Exp DateLOSE & ASSOCIATES INC

RISK CONSULTANTS OF AMERICA, INC.

GREEN ACRES SUPPLIES INC.

BUREAU VERITAS TECHNICAL ASSESSMENTS LLC

FORE FRONT CONSTRUCTION CORP

MCGRATH INDUSTRIES LLC

MCGRATH INDUSTRIES LLC

DIVERSIFIED ENVIRONMENTAL MANAGEMENT INC

COMPLETE DEMOLITION SERVICES

BAYNE DEVELOPMENT GROUP LLC

REEVES YOUNG LLC

ATLANTA BRAVES GROUP SALES DEPARTMENT

ADVANCED SPORTS GROUP LLC

ContractorSPLOST - RFP 19-500516, A-E Services for RPCA

(RFQ) No 19-3003707- Compliance Specialist (Annual contract with 2 optionsto renew)

ITB 19-101131 Infield Mix, Sand, Mulch,and other Ground Materials (Annual Contract with two Options

(RFQ) No 19-3003701- ADA Compliance Inspections (Annual contractwith 2 options to renew) - Name cha

BUNKER RENOVATION SERVICES - SUGAR CREEK GOLF CLUB (SCGB),

SPLOST - Tennis Courts Repair and Replacement (ITB 20-101299)

SPLOST - Basketball Courts Repair andReplacement (ITB 20-101300)

Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew) - In-Ho

Demolition of Residential and Commercial Buildings (Annual Contract with 2 Options to Renew) - In Ho

20-101263, Construction of Rainbow Park Amphitheater

ITB 20-101247, Glen Emerald Lake Dam Repair

Agreement between DeKalb County and the Atlanta Braves Foundation for improvements to various RPCA b

COOP - Gresham Park Athletic Fields

ProjectParks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation &

Dept Contract Amount $510,000

$99,665

$92,525

$76,750

$49,996

$792,187

$338,998

$50,000

$50,000

$1,609,816

$3,403,722

$1,500,000

$4,000,000

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1248535

1249943

1251965

1252466

501512

501513

517850

517850

541801

1027567

1236811

09-901637

Contract

05-APR-2021

16-APR-2021

27-APR-2021

01-JUN-2021

15-AUG-2003

18-DEC-2003

13-SEP-2004

13-SEP-2004

31-AUG-2004

21-SEP-2016

01-JAN-2021

17-JUL-2009

Start Date

31-MAR-2022

30-APR-2022

26-APR-2022

31-MAY-2026

31-DEC-2053

31-DEC-2053

13-SEP-2054

13-SEP-2054

30-AUG-2027

20-SEP-2056

30-JUN-2022

16-JUL-2059

Exp Date

FACILITY MAINTENANCE & SERVICES GROUP

RAW PLUMBING AND HVAC SERVICES

UNITED SITE SERVICES OF GEORGIA LLC

PATH FOUNDATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

DEKALB COUNTY SWCD

DEKALB COUNTY SWCD

DEVELOPMENT AUTHORITY OF DEKALB COUNTY

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

KIMLEY-HORN AND ASSOCIATES INC

TARGET COMMUNITY RELATIONS

ContractorUpgrades

Pressure Washing Services for County Playgrounds - RFQ No. 21-3003748

On-Call Plumbing Services for DeKalb County Parks

Consent to assignment from Mass Services Inc: ITB 20-101229;Portable Toilet Rentals (Annual Contract

Master Agreement for Path Foundation

Transportation facility improvements, North Decatur Rd - STP0006-00

Transportation facility improvements, LaVista Rd pedestrian improvements

Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County

Memorandum of Agreement Between Soil and Water Conversation District and DeKalb County

Sublease Agreement for 4380 Memorial Drive (See Attachment for Rent Rider Notes)

TOD Planning MOU

RFP 20-500543 Consulting Services for Unified 2050 Comprehensive Transportation Plan (CTP) and Comp

Grant Agreement for 2009 Target and Blue Law Enforcement Program (Wynscape Community Project)

ProjectCultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Parks, Recreation & Cultural Affairs

Planning

Planning

Planning & Development

Planning & Sustainability

Planning & Sustainability

Planning & Sustainability

Planning & Sustainability

Police

Dept Contract Amount

$33,272

$50,000

$129,666

$0

$0

$0

$0

$0

$972,832

$200,000

$1,375,000

$2,000

Page 33: DeKalb Procurement Contracts

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09-901638

500313

500355

510612

568247

563641

569855

06-900516

07-900873

07-900997

08-901300

1069193

Contract17-JUL-2009

22-JUL-2004

13-SEP-2005

11-AUG-2005

13-SEP-2005

21-DEC-2006

01-NOV-1978

27-NOV-2007

14-AUG-2008

05-JUL-2017

Start Date16-JUL-2059

31-DEC-2053

31-DEC-2053

21-JUL-2054

31-DEC-2055

27-FEB-2057

21-DEC-2054

31-DEC-2021

31-DEC-2028

27-NOV-2057

08-JUL-2058

04-JUL-2022

Exp DateTARGET COMMUNITY RELATIONS

OFFICE OF JUSTICE PROGRAM

GEORGIA EMERGENCY MANAGEMENT

CENTERS FOR DISEASE CONTROL AND PREVENTION DEPARTMENT OF HEALTH AND HUMAN SERVICES

GEORGIA BUREAU OF INVESTIGATION

GEORGIA EMERGENCY MANAGEMENT

CITY OF LITHONIA

ATC WATERTOWN LLC

MOTOROLA

GEORGIA EMERGENCY MANAGEMENT

UNITED STATES TREASURY

Pitney Bowes Global Financial Services LLC

ContractorGrant Agreement for 2009 Target and Blue Law Enforcement Program (Interactive Community Policing Pro

Grantee-SubGrantee for state homelandsecurity grant program, FY02

Converted Contract #03-9646G

Memorandum of Understanding (Cost Reimbursement Agreement) to provide supplemental law enforcement s

Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award

Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub

Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi

Lease Agreement for Tower at Briarcliff Road

Agreement for Lease/Purchase for Computer Equipment

Memorandum of Understanding/Agreement for State Use of Homeland Security Grant Funding

Application for Federal Assistance for 2008 Grant Agreement for DeKalb HIDTA Task Force (Grant No. 1

Agreement for Relay 300 Inserting System, Relay Localization Kit, Service Agreement, T130

ProjectPolice

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Police Services

Property Appraisals & Assessment

Dept Contract Amount $1,000

$239,000

$23,050

$0

$25,000

$2,063,955

$0

$1,253,851

$2,136,720

$125,000

$327,000

$20,119

Page 34: DeKalb Procurement Contracts

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07-900875

07-900881

08-901190

500313

505679

525739

563641

568247

569855

857374

973429

973430

973431

973442

Contract13-MAR-1984

28-FEB-1984

22-MAY-1997

22-JUN-2004

26-OCT-2001

11-AUG-2005

13-SEP-2005

13-SEP-2005

26-JUN-2012

28-APR-2015

28-APR-2015

28-APR-2015

28-APR-2015

Start Date31-DEC-2034

31-DEC-2034

22-MAY-2047

31-DEC-2053

21-JUN-2054

31-DEC-2051

27-FEB-2057

31-DEC-2055

21-DEC-2054

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

Exp DateAMERICAN RED CROSS

MOTOROLA

SIGMA COMMUNICATIONS INC

OFFICE OF JUSTICE PROGRAM

GEMA

CHECKFREE SERVICES CORPORATION

GEORGIA EMERGENCY MANAGEMENT

GEORGIA BUREAU OF INVESTIGATION

CITY OF LITHONIA

A+ WORK SALES CORP

S & W SERVICES OF ATLANTA INC

BROWN & BROWN WRECKER SERVICE

STATEWIDE WRECKER SERVICE SOUTH INC

SOUTH DEKALB TOWING &

ContractorFormerly Contract No 84-3309 and 84-3310 with American Red Cross - AtlantaChapter

Data Service Agreement on the MotorolaEquipment

911 Reverse System Purchase Agreement/License

Grantee-SubGrantee for state homelandsecurity grant program, FY02

Agreement for GSAR Vehicle and Related Equipment

Direct electronic payment delivery agreement.

Fiscal Year 2005 Homeland Security Grant Program Urban Areas Security Initiative Program Grantee-Sub

Georgia Statewide Counter-Terrorism Intelligence Project Memorandum of Understanding and Grant Award

Intergovernmental Agreement to Intake, Notify and Dispatch All 911 Calls on Behalf of the Police, Fi

3002491 - Sale of Grey Poly Rayon Uniform Shirts

RFP 14-500332 Towing and Wrecker Services

RFP 14-500332 Towing and Wrecker Services

RFP 14-500332 Towing and Wrecker Services

RFP 14-500332 Towing and Wrecker

ProjectPublic Safety

Public Safety

Public Safety

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police

Dept Contract Amount $0

$0

$32,065

$239,000

$0

$150,000

$2,063,955

$25,000

$0

$0

$858,328

$8,116

$395,298

$10,000

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978042

979802

979812

990795

990802

990900

1003215

1010560

1014517

1016432

1022922

1034713

1035275

Contract

23-JUN-2015

23-JUN-2015

12-APR-2016

01-SEP-2016

12-APR-2016

15-AUG-2016

Start Date

31-DEC-2026

31-AUG-2021

31-DEC-2021

30-JUN-2021

Exp DateTRANSPORT INC

GEORGIA EMERGENCY MANAGEMENT

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

METRO ATLANTA URBAN AREA SECURITY INITIATIVE

GOVERNORS OFFICE OF HIGHWAY SAFETY

GEMA

GEORGIA EMERGENCY MANAGEMENT

DEPARTMENT OF HOMELAND SECURITY

TRITECH SOFTWARE SYSTEMS

POP 3 Ravinia

VIGILANT SOLUTIONS

UTILITY ASSOCIATES INC

TRITECH SOFTWARE SYSTEMS

COPLOGIC INC LEXISNEXIS RISK SOLUTIONS

ContractorServices

Homeland Security Grant Program

Project Award for Interoperability Communication Grant

2013 Metro Atlanta Urban Area Security Initiative Homeland Security Grant

Metro Atlanta Multi-Jurisdictional DUI Task Force Grant HEAT Award

2015 Homeland Security Grant/State Homeland Security Grant Program Agreement

2015 Homeland Security Grant Program

Grant for FY2016 Electronic Crimes TaskForce Allocation for US Secret Service, Department of Homela

Computer Aided Dispatch System

Lease of Rental Space

RFP 15-500371 License Plate Reader System Five (5) Year Multiyear Contract

Police Body Cameras Annual Contract with 4 Options to Renew

Consent Assignment

Consent to Assignment from Appriss, Inc. to Coplogic Inc LexisNexis Risk Solutions, Inc.

ProjectServices

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Dept Contract Amount

$27,051

$385,198

$211,595

$68,200

$6,000

$127,014

$3,400

$9,580,002

$127,420

$650,400

$3,769,449

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1038597

1039432

1057114

1057971

1061036

1085037

1089566

1104891

1125015

1132039

1137948

1141493

1151927

Contract15-NOV-2016

01-MAR-2017

02-MAR-2016

20-MAR-2017

01-AUG-2017

26-OCT-2017

01-JAN-2018

01-JAN-2018

01-AUG-2018

01-JAN-2019

07-FEB-2017

01-JAN-2019

12-MAR-2019

Start Date31-DEC-2021

22-JUN-2021

30-APR-2027

31-DEC-2022

26-OCT-2067

31-DEC-2022

31-DEC-2022

31-AUG-2021

31-DEC-2023

16-FEB-2022

31-DEC-2023

31-MAR-2022

Exp DateAT&T

PROPERTYROOM.COM

GEORGIA EMERGENCY MANAGEMENT

GWINNETT COUNTY POLICE DEPARTMENT

LEXISNEXIS DATA MANAGEMENT INC

CITY OF DECATUR

MOTOROLA SOLUTIONS

PINNACLE TOWERS LLC

MOTOROLA SOLUTIONS

LIFELINE ANIMAL PROJECT

AT&T SERVICES

BUSINESS WATCH INTERNATIONAL (US) INC

GULF STATES DISTRIBUTORS INC

ContractorViper 911 Call Handling System

Portable Auction Services and In-Place Auction Services

Statewide Mutual Aid and Assistance Agreement (DEMA)

IGA for Radio Interoperability

Proprietary web-based Accurint Virtual Crime Center from LexisNexis for PoliceServices. CPA 106103

Agreement allows the City of Decatur to access DeKalb County's Electronic Warrant Interchange System

Maintenance, Technical Support and Network Monitoring Smartzone Trunked System for Police Services.

Antennas on top of Stone Mountain that provides critical connectivity for the operations of the Coun

Batteries for Two-Way Radios (Annual Contract with 2 Options to Renew)

Animal Shelter Operations Services for Dekalb County GA

Tower Site Lease Agreement between DeKalb County and New Cingular Wireless PCS, LLC

Pawn Reporting Software - Annual Software (5 year period)

ITB 18-101038 for Ammunition

ProjectPublic Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Dept Contract Amount $1,434,502

$11,900

$265,457

$17,299,419

$246,754

$140,578

$20,348,555

$0

$50,000

$364,795

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1159245

1164470

1167962

1169300

1170909

1185433

1191296

1197126

1209266

1209268

1209269

1217878

Contract14-MAY-2019

08-JAN-2019

01-JUL-2019

01-AUG-2019

01-AUG-2019

29-OCT-2019

01-JAN-2020

14-JAN-2020

14-APR-2020

14-APR-2020

14-APR-2020

11-MAY-2021

Start Date31-DEC-2023

31-DEC-2023

30-JUN-2021

31-DEC-2023

01-AUG-2024

31-OCT-2021

31-DEC-2024

31-DEC-2021

30-APR-2022

30-APR-2022

30-APR-2022

08-JUN-2026

Exp DateBENCHMARK ANALYTICS

RING LLC

AKO SIGNS INC

ALL N 1 SECURITY SERVICES INC

FLOCK GROUP INC

CALEA

MOBILE COMMUNICATIONS INC

BREIT STONE MOUNTAIN OWNER LLC

GALLS LLC

DANA SAFETY SUPPLY

GT DISTRUBUTORS INC

AXON ENTERPRISE INC OF DE

ContractorMulti-Year Agreement for a Comprehensive software Solution for theInternal Affairs Division of Poli

MOU between Ring LLC and DeKalb County for access to the Ring Neighborhoods Platform to communicate

Decals For County Vehicles (Police Services and Fleet Mgmt.; ITB 19-101085)

Uniformed Security Guard Services, RFP19-500513

MOU to provide Police Department access to Flock's Digital Neighborhood Platforms.

Communication Accreditation for E911

Motorola Radio Equipment Installation, Maintenance, Repairs and RemovalServices for DeKalb County V

BREIT Stone Mountain Owner LLC-new owner_Rental Agreement at 2156 Flintstone Drive, Tucker, GA, for

Law Enforcement Accessories

Law Enforcement Accessories

Law Enforcement Accessories - ITB 20-101218

COOP - NPPgov.com Contract PS20270 - Law Enforcement Equipment

Taser 7 Bundle

ProjectPublic Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Dept Contract Amount $412,060

$0

$131,053

$10,520,383

$0

$27,325

$2,400,000

$173,687

$35,506

$55,814

$58,100

$3,312,366

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1218757

1231942

1232712

1233109

1233599

1234093

1236114

1239102

1241298

1241785

1241890

1242848

Contract14-JUL-2020

01-JAN-2021

10-NOV-2020

30-NOV-2020

10-NOV-2020

19-JAN-2021

21-MAR-2021

12-JAN-2021

29-JAN-2021

20-JUN-2020

26-JAN-2021

01-OCT-2020

Start Date31-DEC-2023

31-DEC-2025

30-NOV-2021

30-NOV-2023

31-DEC-2025

31-DEC-2023

31-MAR-2022

31-DEC-2021

31-DEC-2021

31-AUG-2022

Exp DatePRIORITY DISPATCH

STONECREST MALL SPE LLC

ROTOR RESOURCES LLC

FLOCK GROUP INC

TELELANGUAGE INC

INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC

PERRY BROTHERS AVIATION FUELS LLC

DOKUN TECHNOLOGIES LLC

HART HALSEY LLC DBA EXTRA DUTYSOLUTIONS

STATE ROAD AND TOLLWAY AUTHORITY

SUPERION LLC

GEMA

ContractorSS - 3-year agreement for the annual maintenance for ProQA Emergency Fire Dispatch (EFD) and Emergen

Space Lease at Stonecrest Mall for Police Substation.(No-cost Lease)

ITB 20-101270, Helicopter Maintenance and Repair Service (Annual with 2 Renewal Options) (PS)

Flock Service Agreement for the Purchase and Installation and Service of (13) Flock Falcon Cameras

RFP - Request for Proposals No. 20-500554 Phone Interpreter Services (Multiyear Contract)

DeKalb Police Promotional Selection & Testing Process Services (Multiyear), RFP 20-500549

Aviation Fuel for Police Helicopters (Annual Contract with 2 Options to Renew)

ITB 20-101291, Biohazardous Car Cleaning Services (Annual with 2 Options to Renew)

Off-Duty Police Management Services -COOP

MOU TO EXEMPT DESIGNATED COUNTY VEHICLES FROM TOLL PAYMENT

False Alarm Billing And Tracking (CryWolf) - COOP

FY2020 State Homeland Security Grant No. 17 (EOD)

ProjectPublic Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Dept Contract Amount $183,600

$0

$400,000

$69,000

$250,000

$400,000

$75,000

$167,508

$0

$0

$400,000

$38,570

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1243176

1243294

1244307

1244308

1244309

1244310

500204

500246

502256

502294

500380

500382

500386

500420

Contract15-DEC-2020

18-FEB-2021

23-MAR-2021

23-MAR-2021

23-MAR-2021

23-MAR-2021

06-JAN-1998

08-JUN-2004

11-APR-2000

01-JUL-2002

Start Date31-DEC-2030

31-AUG-2022

31-MAR-2022

31-MAR-2022

31-MAR-2022

31-MAR-2022

31-DEC-2051

06-JAN-2048

08-JUN-2054

31-DEC-2050

31-DEC-2053

31-DEC-2053

31-DEC-2053

31-AUG-2049

Exp DateCENTRALSQUARE TECHNOLOGIES

GEMA

NAFECO

GALLS LLC

DANA SAFETY SUPPLY

SMYRNA POLICE DISTRIBUTORS INC

CSX TRANSPORTATION

HENRY COUNTY WATER & SEWER AUTHORITIES

CITY OF LITHONIA

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS

GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS

CITY OF DECATUR

ContractorRecords Management System (RMS) Software Maintenance and Support (Multiyear)

FY2020 State Homeland Security Grant No. 33 (EOD)

Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)

Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)

Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew

Uniforms for Public Safety Personnel (Annual Contract with 4 Options to Renew)

Pipeline Crossing Agreement

Converted Contract No. 98-7040G

Resurfacing Born Street and S. Wiggins

Converted Contract No. 00-7833G Rightof Way for the construction of 1.37 miles on Wesley Chapel Roa

Converted Contract #03-9206G

Converted Contract #03-9207G

Converted Contract #03-9208G

PSA for building inspection services

ProjectPublic Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Safety/Police Services

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Dept Contract Amount $2,419,770

$17,500

$38,000

$1,027,000

$16,000

$27,000

$10,000

$5,000

$5,645

$0

$0

$20,000

$15,000

$0

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500421

501428

501431

501432

501433

501434

501435

501442

501445

502451

501453

502453

501457

501459

Contract31-AUG-1999

31-AUG-1999

26-SEP-2001

26-SEP-2001

17-JUL-2002

03-JAN-2003

16-OCT-2003

30-AUG-2000

26-SEP-2000

15-MAY-1978

09-NOV-1998

23-MAY-1976

25-JUL-2002

26-AUG-2002

Start Date31-AUG-2049

31-AUG-2049

14-SEP-2051

14-SEP-2051

12-JUL-2052

12-JUL-2052

19-AUG-2053

23-AUG-2050

31-AUG-2049

15-MAY-2028

02-NOV-2048

23-MAY-2026

31-DEC-2050

31-DEC-2052

Exp DateCITY OF AVONDALE ESTATES

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF CLARKSTON

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF DORAVILLE

CITY OF DORAVILLE

ContractorPSA for building inspection services

Exhibits: A-1 Fire, A-2 Bldg Site Plan, A-3 Street Const/Maint, A-4 Traffic Engine, A-5 EMS dispatch

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

Resurface Fourth Street and London Road within City of Chamblee-DeKalb

Converted Contract No. 02-9176G

Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail

PSA for building inspection services

Fulton County Marsh Creek Sewage System (O&M PO) - unabvle to calculate$ value.

Intergovernmental Agreement, resurfacing Church St., McClaren Dr. and Smith St.

Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value

Resurface Hickory Wood Lane and Woodwin Road within city of Doraville

Resurfacing Mill Ct, Porter Glade Ct, Strafford Plc, Steward Rd and Turner St.

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Dept Contract Amount $0

$0

$15,855

$18,642

$11,837

$35,387

$24,806

$12,090

$0

$20,186

$25,300

$23,675

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501460

501461

501462

501463

501464

501465

502465

501467

502467

501469

501470

501471

501473

501474

501484

501515

Contract02-DEC-2002

30-SEP-2005

30-MAY-2001

20-JUN-2001

20-AUG-2003

26-AUG-2003

18-FEB-1976

11-OCT-1999

25-AUG-1975

11-OCT-1999

11-OCT-1999

05-JUL-2001

05-JUL-2001

20-OCT-2003

12-JUL-2001

03-AUG-1999

Start Date31-DEC-2052

11-AUG-2050

01-APR-2051

13-JUN-2051

31-AUG-2053

27-AUG-2053

18-FEB-2026

10-OCT-2049

25-AUG-2025

10-OCT-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

10-OCT-2053

31-DEC-2051

31-DEC-2049

Exp DateCITY OF DORAVILLE

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF LITHONIA

FULTON COUNTY DEPARTMENT OF FINANCE

CITY OF DORAVILLE

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

CITY OF LITHONIA

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE

CITY OF PINE LAKE

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF

ContractorResurfacing Redwood Street within the City of Doraville

LARP resurfacing of Swift Street, Main Street and Stone Mountain Street

Resurfacing Braswell Street and Reagin Street

Resurfacing College Avenue and Park Drive

Resurfacing Church Street

Resurfacing Avery Street, Cagel Street and Smokey Row

Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value

Resurface DeKalb Albert Way, Johnson Street, Pendley Street and Stone Street

Gwinnett County Sewerage System (O&M) - Unable to calculate $ value

Resurface DeKalb Arabia Road, Magnolia Street and Wiggins Street

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Resurface Spring Drive within City of Pine Lake

Agreement, Right of Way, for 6 new roads to access the new Stone Crest Mall

Converted Contract No. 99-7557G

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Dept Contract Amount $10,266

$37,426

$7,125

$0

$5,144

$0

$11,101

$15,846,043

$7,518

$7,794

$6,593

$5,678

$6,399

$1,420,185

$192,916

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501518

501519

501539

501540

501541

501598

501639

501641

505689

514040

518187

Contract

25-MAR-2004

09-MAY-2000

03-AUG-2001

06-AUG-2001

06-AUG-2001

14-SEP-2000

05-FEB-2003

22-JUN-2004

31-AUG-2004

14-SEP-2004

Start Date

31-DEC-2050

31-DEC-2050

31-DEC-2051

31-DEC-2051

31-DEC-2051

31-DEC-2049

31-DEC-2050

31-DEC-2053

31-DEC-2055

25-AUG-2054

14-SEP-2054

Exp DateTRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA POWER COMPANY

GEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF CLARKSTON

Contractor

Agreement for Buford Highway Streetscape

Local Assistance Road Program Certificate of Ownership and Agreement LAR

Certificate of Ownership and Agreement,Local assistance road program LAR 31-11-1

Certificate of Ownership and Agreement,Local assistance road program LAR 31-690

Certificate of Ownership and Agreement,local assistance road program LAR 31-1460

Memorandum of Understanding: Ashford-Dunwoody Road at Nancy Creek

LARP Ownership and Agreement, 14 roads, 6.010 miles

Agreement for Perimeter Cntr Pkway extension and Bridge widening over I285

Governmental Encroachment Agreement (Seminole Road Landfill) - (NOTE: cleaning up "requires reappro

Transportation Enhancement Memorandum of Understanding for South River Greenway Trail (PHASE I) 4-08

Resurfacing of East Avenue and Vaughan Street - LAR04-S006-00(503)C1

Project

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Dept Contract Amount

$16,000

$0

$0

$0

$0

$460,317

$0

$0

$0

$920,000

$7,034

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517254

511307

519474

519534

520108

520243

522431

522433

526894

531970

546249

Contract08-SEP-2004

27-JUL-2004

12-SEP-2001

06-MAR-2002

01-JAN-2003

28-SEP-2004

13-OCT-2004

13-OCT-2004

01-DEC-2004

01-JAN-2005

10-MAR-2005

Start Date13-JUL-2054

27-JUL-2054

31-DEC-2051

11-JUL-2096

31-DEC-2053

28-SEP-2054

13-OCT-2054

13-OCT-2054

01-DEC-2054

31-DEC-2054

10-MAR-2055

Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF LITHONIA

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GEORGIA DEPARTMENT OF TRANSPORTATION

ContractorTransportation Enhancement Memorandum of Understanding with Georgia Department of Transportation for

LARP Resurfacing-LAU04-S0006-00(505) C1 Lucelen Avenue and Tribble Street

Converted Contract No. 01-8554G-Contract has no expiration

Agreement among the MARTA, DeKalb Cnty and GA for Transit for oriented sidewalks

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

Contract Item Agreement with Georgia DOT for Perimeter Center Parkway Extension Over I-285, D.O.T. P

Easement For Right-Of-Way, DeKalb County-Scott Candler WTP 115kV Transmission Tap Line

Easement For Substation and Right-Of-Way, DeKalb County - Scott Candler WTP Substation

Georgia Power License Agreement for 96" Raw Water Main from the Chatahoochee River Intake to the Sco

Confidentiality Agreement with SavannahElectric and Power Company and Georgia Power Company Regardi

Agreement for Funding Preliminary Engineering for Sidewalks at SR12 FM Mountain Dr. to Evansmill Roa

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Dept Contract Amount $900,000

$4,042

$75,000

$40,000

$1,452,000

$718,340

$1

$7,500

$10

$0

$370,400

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558084

550359

557394

557528

563786

570909

05-900006

07-900855

07-900856

08-901262

1116976

1116980

Contract01-JUN-2005

01-JUN-2005

14-JUN-2005

24-MAY-2005

24-MAY-2005

14-SEP-2005

18-OCT-2005

11-AUG-1987

24-JUN-1987

15-APR-2004

05-JUL-2018

05-JUL-2018

Start Date31-DEC-2055

01-JUN-2055

14-JUN-2055

31-MAR-2055

24-MAY-2025

31-DEC-2029

19-DEC-2055

31-DEC-2037

31-DEC-2037

30-APR-2054

31-JUL-2021

31-JUL-2021

Exp DateFULTON COUNTY DEPARTMENT OF FINANCE

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF DORAVILLE

GEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF ATLANTA

GEORGIA POWER COMPANY

LEO A DALY COMPANY

INTERGRAPH CORPORATION

GEORGIA DEPARTMENT OF TRANSPORTATION

DILMAR OIL COMPANY INC

NAPA AUTO PARTS

ContractorIntergovernmental Agreement for for Raw Water Pump Station at 4250 Holcomb Bridge Rd., Norcross, GA

Perimeter CID - Lighting Agreement - County Route 121 and 89 Bridge Crossing I-285 and Nancy Creek T

Contract Item Agreement for Water Filtration - Flowers Road Bridge over North Fork Peachtree Creek f

Intergovernmental Agreement with the City of Doraville for Stormwater Services and Collections

State DOT project - Sidewalks Along 5 Corridors-Phase 1

Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme

Agreement with Georgia Power for relocation of electrical facilities for Perimeter Parkway Extension

Formerly Contract No 87-4239 for DeKalb County Animal Control Center Construction Project

Formerly Contract No 87-4162

Formerly 04-9758G; Agreement for HighMast Lighting

ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items

ITB#18-100971-Anti-freeze (Annual) awarded 7/5/18-All Items-Signed Award Attached.

ProjectPublic Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $0

$0

$80,000

$0

$1

$300,000,000

$621,886

$52,500

$0

$0

$120,633

$75,890

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1119757

1119777

1119784

1119786

1130717

1130726

1130727

1130729

1130730

1130733

1130734

Contract25-JUL-2018

25-JUL-2018

25-JUL-2018

25-JUL-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

01-OCT-2018

Start Date31-JUL-2021

31-JUL-2021

31-JUL-2021

31-JUL-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

Exp DateWADE FORD INC

HARDY CHEVROLET PONTIAC BUICKINC

HARDY FAMILY FORD

DON JACKSON CHRYSLER DODGE JEEP RAM

YANCEY BROS COMPANY

FLINT EQUIPMENT COMPANY

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

NEXTRAN TRUCK CENTER

ADAMS EQUIPMENT COMPANY INC

ALTEC INDUSTRIES INC

SIMS RADIATOR SERVICE INC

ContractorITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Awarded Item Nos. 1a a

ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde

ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde

ITB#18-100963-Purchase of Various Automobiles, Vans, Trucks and Accessories. Annual Contract-Awarde

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $1,154,673

$17,120,782

$1,248,011

$126,071

$1,906,834

$760,437

$97,486

$14,859

$176,560

$123,193

$67,523

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1130740

1130747

1130750

1130753

1130764

1130767

1130770

1130775

1130776

1130795

1130801

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

Exp DateATLANTA SAFETY BRAKE INC

BARBER AUTO AIR INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

INTERSTATE TRUCK EQUIPMENT

AUTO GLASS FITTERS INC

JIM ELLIS

MCNEILUS FINANCIAL INC

WEST GEORGIA HYDRAULIC & LIFT TRUCK SERVICE INC

WW WILLIAMS COMPANY LLC

GEORGIA TRUCK AND TRAILER REPAIR LLC

CAPITAL CITY MACHINE SHOP INC THE

ContractorITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Truc

ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle

ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle

ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle

ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle

ITB#18-100989-Repair of Equipment: All Automobiles, On the Road, Off the Road, Vehicles, Motorcycle

ITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, vehicles, motorcycles, tru

ITB 18-100989 Repair of Equipment: All automobiles, on the road, off the road, vehicles, motorcycles

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $87,040

$118,217

$447,057

$176,275

$9,168

$218,447

$665,644

$43,224

$1,054,828

$168,430

$44,407

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1130806

1130822

1130827

1130828

1130869

1130884

1130885

1130886

1130888

1130889

1130944

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

Exp DateSPRINGS AND SUSPENSION INC

RELIABLE TRANSMISSION SERVICE INC

ATLANTA TRAILER SERVICE LLC

RUSH TRUCK CENTERS OF GEORGIA INC

KENDRICK RADIATOR

FREESTYLE INCORPORATED AUTO UPHOLSTERY AND TRIM

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"

MOBILE HYDRAULICS OF GEORGIA INC

GWINNETT PLACE FORD

THOMAS J MADDEN & ASSOCIATES INC

PETERBILT OF ATLANTA LLC

ContractorITB#18-100989 Repair of Equipment: AllAutomobiles on the road vehicles motorcycles trucks trailers

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989-Repair of Equipment: All Automobiles, On-the-Road, Off-the-Road, Vehicles, Motorcycles

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

ITB#18-100989 Repair of equipment: all automobiles on the road off the road vehicles motorcycles tru

repair of equipment: All automobiles on the road off the road vehicles motorcycles trucks trailers a

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $248,353

$135,370

$203,951

$3,039,422

$35,115

$100,995

$101,346

$378,216

$453,123

$55,952

$263,030

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1130960

1130972

1130975

1130979

1131126

1131127

1131128

1131132

1131139

1131165

1131167

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

Exp DateHARDY CHEVROLET PONTIAC BUICKINC

MIDTOWN GLASS CO LLC DBA GLASS INC

ASSOCIATED FUEL SYSTEMS INC

CHEROKEE TRUCK EQUIPMENT LLC

AAMCO TRANSMISSIONS

ATLANTA GEAR AND AXLE INC

AVONDALE TIRE AND SERVICE LLC

FARMER'S AUTO GLASS AND TRIM INC

BANISTER'S UPHOLSTERY

AG-PRO LLC

LASHLEY TRACTOR SALES

ContractorITB#18-100989 for Repair of equipment:All automobiles on the road off the road vehicles motorcycles

ITB#18-100989 for Repair of equipment:All automobile on the road off the road vehicles motorcycles

Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an

Repair of equipment: All automobile on the road off the road vehicles motorcycles trucks trailers an

ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of Equipment: All Autos, On-the-Road, Off-the-Road, Vehicles, Motorcycles, Tru

FARMER'S AUTO GLASS AND TRIM INC

ITB#18-100989-Repair of Equipment: All Autos, On the Road, Off the Road, Vehicles, Motorcycles, Tru

Award for ITB#18-100989-Repair of equipment: All automobiles on the road off the road vehicles motor

Award for ITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motor

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $179,473

$156,996

$10,086

$106,798

$61,907

$20,518

$4,451

$49,151

$35,275

$6,575

$82,591

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1131178

1131180

1131262

1131268

1131291

1131295

1131352

1131370

1131371

1131373

1131436

Contract09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

09-OCT-2018

Start Date31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

31-OCT-2021

Exp DateGEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA

ASCENDUM MACHINERY INC

CUMMINS POWER SOUTH LLC

ALLAN VIGIL FORD LINCOLN INC

CS TRUCK & TRAILER REPAIR SERVICES INC

ATLANTA POWERTRAIN AND HYDRAULICS INC

WILSON WELDING SERVICE INC

COURTESY FORD INC

HARDY FAMILY FORD

TRACTOR & EQUIPMENT COMPANY

ContractorITB#18-100989-Repair Of equipment: all automobiles on the road off the road vehicles motorcycles tru

Repair Of equipment: all automobiles on the road off the road vehicles motorcycles trucks trailers a

Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr

Repair for equipment: ITB 18-100989 allautomobiles on the road off the road vehicles motorcycles tr

Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto

Award for: ITB 18-100989 Repair of equipment: all automobiles on the road off the road vehicles moto

ITB 18-100989 Repair of Equipment all automobiles on the road off the road vehicles motorcycles truc

ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair of equipment: All Autos, On the road, Off the road, Vehicles, Motorcycles, Tru

ITB#18-100989-Repair for Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles,

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $1,151,889

$118,035

$98,479

$837,690

$224,122

$234,372

$93,912

$17,580

$220,346

$9,535

$615,224

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1131608

1138612

1143262

1143315

1143323

1144337

1144744

1157606

1160789

1160794

1160800

1160804

Contract09-OCT-2018

07-DEC-2018

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

08-JAN-2019

23-APR-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date31-OCT-2021

30-JUN-2022

31-JAN-2022

31-JAN-2022

31-JAN-2022

31-JAN-2022

31-JAN-2022

30-APR-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp DateTK PRO WINDOW TINTING

VERIZON WIRELESS LLC

DILMAR OIL COMPANY INC

THE MCPHERSON COMPANIES INC

LUBRICATION ENGINEERS INC

BREWER HENDLEY OIL CO.

TAYLOR ENTERPRISES INC.

BLOSSMAN GAS INC OF GEORGIA

NEXTIRE COMMERCIAL INC

MIDTOWN TIRE INC

J & R TIRE INC

SOUTHERN TIRE MART LLC

ContractorITB#18-100989-Repair of Equipment: All Autos, on the road, off the road, Vehicles, Motorcycles, Tru

BOC Approved on 12/04/18 CA-Vehicle Mounted GPS Devices for Fleet, R&D, Sanitation, Code Enforcement

Lubricants ITB#18-100969 approved and signed by BOC 1/8/19. Awarded Item Nos. 2-4, 10, 13-15, 20,

ITB#18-100969-Lubricants approved on1/8/19 by BOC. Documentation attached. Item Nos. awarded: 1,

ITB#18-100969-Lubricants awarded 1/8/19 by BOC. Item Nos: 28,29,33-37,39,40,45,52 and 53. Documen

ITB#18-100969-Lubricants-awarded byBOC 1/8/19. Item Nos. 16-18

Lubricants ITB#18-100969 awarded by BOC January 8, 2019. Awarded item nos: 21, 25-27, 44 and 46.

ITB#18-101045 Purchase, Delivery, Installation, Maint & Repair of Propane Fuel Tanks with Blossman G

ITB#18-101046-Purchase of Tires. Awarded Item Nos.: 1-2,4,7,12-13, 18-19, 24-26, 31, 50, 55-57, 61-6

ITB#18-101046-Purchase of Tires. Awarded Item No: 6

ITB#18-101046-Purchase of Tires: Awarded Item Nos: 80, 82-83

ITB#18-101046-Purchase of Tires: Awarded Item Nos: (Bid No 1- Item Nos:

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $28,595

$253,990

$411,000

$288,384

$258,985

$135,712

$4,801

$216,996

$2,612,705

$15,566

$136,883

$356,188

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1160813

1161054

1161061

1161072

1161223

1161364

1161368

1161373

1161374

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp Date

ACTION TIRE COMPANY INC

BESTDRIVE LLC

ATLANTA COMMERCIAL TIRE INC

ATLANTA COMMERCIAL TIRE INC

SOUTHERN TIRE MART LLC

ACTION TIRE COMPANY INC

SETCO INC DBA SETCO SOLID TIRE

ADAMS EQUIPMENT COMPANY INC

ADVANCE AUTO PARTS

AG-PRO LLC

ALLAN VIGIL FORD LINCOLN INC

Contractor5,9,16, 27-28,30,32-35,37-4

ITB#18-101046-Purchase of Tires. Awarded Item Nos: 3,32 and 80.

ITB#18-101046-Purchase of Tires. Awarded Item Nos: 8,36,44,47 and 73-77.

ITB#18-101046-Purchase of Tires-Awarded Item Nos: (Bid #1: 59) (Bid #2: 4, 10-11, 14-17, 20-23,29

ITB#18-101047-Tire Services. AwardedItem Nos: 16,18, 27-31, 34a-35d, 39a-45, 47-49. Approved by BO

ITB#18-101047-Tire Services. AwardedItem Nos: 1- 27, 29-33d, 36a-38d, 40a-40d,43-46,48,50a-50b and

ITB#18-101047-Tire Services: Awarded Item Nos: 37a-37d, 38a-38d, 40a-40d, 43 and 48. Approved by BO

ITB#18-101047-Tire Services. AwardedItem Nos: 51a-51b. Awarded by the BOC May 14, 2019.

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2

Project

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount

$731,266

$1,339,775

$1,588,788

$204,978

$278,438

$118,371

$360,600

$51,094

$43,035

$53,014

$340,004

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1161405

1161410

1161412

1161416

1161537

1161550

1161558

1161561

1161573

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp Date

ASCENDUM MACHINERY INC

ATLANTA SAFETY BRAKE INC

ATLANTA TRAILER SERVICE LLC

AUTOZONE PARTS, INC.

BARBER AUTO AIR INC

BATTERY DISTRIBUTORS INC

CAROLINA ENVIRONMENTAL SYSTEMS INC

CERTIFIED CNG INSPECTOR

CHEROKEE TRUCK EQUIPMENT LLC

COURTESY FORD INC

CUMMINS POWER SOUTH LLC

ContractorOptions to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment(Annual with 2 Options to Renew). Approved by

ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for

Project

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet

Dept Contract Amount

$35,144

$631,178

$16,435

$11,133

$12,349

$199,422

$91,741

$14,896

$5,539

$90,758

$120,776

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1161585

1161676

1161681

1161710

1161731

1161732

1161735

1161737

1161740

Contract

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp Date

FIRELINE INC

FLEETPRIDE

GEORGIA TRUCK AND TRAILER REPAIR LLC

HARDY CHEVROLET PONTIAC BUICKINC

WEST CHATHAM WARNING DEVICESINC

YANCEY BROS COMPANY

HARDY FAMILY FORD

PARTS AUTHORITY GEORGIA LLC

HENNESSY FORD LINCOLN ATLANTADBA "QUICK LANE"

FLINT EQUIPMENT COMPANY

ContractorVehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ProjectMaintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount

$415,481

$325,033

$19,227

$6,505

$1,866,338

$341,584

$5,000

$232,391

$8,787

$177,484

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1161757

1161775

1161777

1161784

1161788

1161791

1161794

1161802

1161807

1161808

1161873

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp DateKENDRICK RADIATOR

FLORIDA TIRE SUPPLY CO

INTERSTATE TRUCK EQUIPMENT

HYDRADYNE LLC

JERRY PATE TURF & IRRIGATION INC

JIM ELLIS

LASHLEY TRACTOR SALES

MCNEILUS FINANCIAL INC

GEORGIA KENWORTH INC DBA MHC KENWORTH ATLANTA

MOBILE HYDRAULICS OF GEORGIA INC

NAPA AUTO PARTS

ContractorITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $1,000

$49,963

$161,575

$69,008

$46,146

$936,197

$216,111

$615,275

$501,687

$72,944

$619,859

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1161898

1161904

1161906

1161909

1161916

1161919

1161920

1161923

1161929

1161947

1161980

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

Start Date31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

Exp DateRUSH TRUCK CENTERS OF GEORGIA INC

PETERBILT OF ATLANTA LLC

SPRINGS AND SUSPENSION INC

SIMS RADIATOR SERVICE INC

WADE FORD INC

LAMAR FERRELL CHEVROLET INC DBA SUPERIOR CHEVROLET

TEN 8 FIRE & SAFETY EQUIPMENT OF GEORGIA

WW WILLIAMS COMPANY LLC

TRONCALLI CHRYSLER-DODGE-JEEP-SUBARU

TRACTOR & EQUIPMENT COMPANY

THOMAS J MADDEN & ASSOCIATES INC

ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by BOC 5/14/19. Docu

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $1,371,667

$404,467

$15,050

$77,384

$37,949

$209,397

$180,457

$96,957

$1,000

$61,594

$118,505

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1161982

1161983

1161994

1161997

1161999

1162003

1162566

1163648

1163649

1163650

1163653

Contract14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

14-MAY-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

Start Date31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

31-MAY-2022

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

Exp DateTRUCKPRO INC

WILLIAMS FIRE APPARATUS INC

TNT PARTS INC

POWERARC INC

RUBBEREDGE LLC

RELIABLE TRANSMISSION SERVICE INC

IEH AUTO PARTS LLC

INTERSTATE TRUCK EQUIPMENT

NAPA AUTO PARTS

TRUCKPRO INC

IEH AUTO PARTS LLC

ContractorContract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment. Approved by the BOC on 5/14/1

ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101034-Parts for Vehicles and Off Road Equipment-Approved by BOC 5/14/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Dept Contract Amount $439,927

$348,061

$113,457

$46,191

$104,334

$31,983

$27,131

$1,169

$150,773

$14,997

$37,539

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1163655

1163663

1163666

1163670

1163680

1167964

1177903

1218284

1236147

501431

501432

501433

Contract04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

04-JUN-2019

01-JUL-2019

23-JUL-2018

12-AUG-2020

08-DEC-2020

26-SEP-2001

26-SEP-2001

17-JUL-2002

Start Date30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

24-JUL-2022

31-DEC-2024

31-DEC-2021

14-SEP-2051

14-SEP-2051

12-JUL-2052

Exp DateCUMMINS POWER SOUTH LLC

FLEETPRIDE

YANCEY BROS COMPANY

RUSH TRUCK CENTERS OF GEORGIA INC

AG-PRO LLC

FRU-ART COMPANY INC

ENTERPRISE FLEET MANAGEMENT

ADESA ATLANTA LLC

MANSFIELD OIL COMPANY

CITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CHAMBLEE

ContractorContract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC on 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/28/19.

Contract for ITB#18-101055-Filters (Annual with 2 Options to Renew). Approved by BOC 5/14/19.

Decals For County Vehicles, ITB 19-101085, (Police & Fleet Mgt.)

Sourcewell CA for Leasing of Undercover Vehicles (Annual with 2 Options to Renew)

ITB No. 19-101145 for Auction Servicesfor Disposal of Surplus Properties (5 Year Multi-Year Contra

CA-Purchase of Gasoline & Diesel Fuel with Mansfield Oil Annual with 4 Options to Renew) approved by

Agreement to resurface Harts Place and Johnson Ferry Road

Resurfacing Cold Spring Lane and Janice Circle

Resurface Fourth Street and London Road within City of Chamblee-DeKalb

ProjectPublic Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Fleet Maintenance

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Dept Contract Amount $420

$14,371

$9,261

$92,286

$1,519

$41,256

$126,926

$0

$7,000,000

$15,855

$18,642

$11,837

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501434

501435

501442

501445

501470

501471

501473

501486

501502

519474

520108

546376

546378

546379

Contract03-JAN-2003

16-OCT-2003

30-AUG-2000

26-SEP-2000

11-OCT-1999

05-JUL-2001

05-JUL-2001

13-SEP-2001

30-SEP-2005

12-SEP-2001

01-JAN-2003

06-APR-2005

06-APR-2005

06-APR-2005

Start Date12-JUL-2052

19-AUG-2053

23-AUG-2050

31-AUG-2049

10-OCT-2049

28-JUN-2051

28-JUN-2051

29-AUG-2051

31-MAR-2053

31-DEC-2051

31-DEC-2053

31-DEC-2055

31-DEC-2055

31-DEC-2055

Exp DateCITY OF CHAMBLEE

CITY OF CHAMBLEE

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF PINE LAKE

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF

ContractorConverted Contract No. 02-9176G

Resurfacing of Harts Run and Chamblee Dunwoody Rd from New Peachtree Rd to Buford Hwy

LARP resurfacing of Clark Street, Jolly Avenue and Ridgeland Trail

PSA for building inspection services

Resurface DeKalb Randall Avenue

Resurface Ridge Road

Resurface Poplar Road and Spring Drive

Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville

Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange

Converted Contract No. 01-8554G-Contract has no expiration

Agreement for preconstruction engineering for Perimeter Cntr Pkwy modal transitscape

LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles

LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles

LAR-05-S007-00(994) - DeKalb-

ProjectPublic Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads

Dept Contract Amount $35,387

$24,806

$12,090

$0

$7,794

$6,593

$5,678

$0

$0

$75,000

$1,452,000

$0

$0

$0

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546381

1013909

1021843

1021849

1038377

1038378

1039248

1039255

1039257

1039275

1039279

Contract

06-APR-2005

10-MAY-2016

28-JUN-2016

28-JUN-2016

07-MAR-2017

07-MAR-2017

13-SEP-2016

01-JAN-2017

13-SEP-2016

01-JAN-2017

13-SEP-2016

Start Date

31-DEC-2055

31-DEC-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

Exp DateTRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

PROSHOT CONCRETE INC

A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC

A&S PAVING INC

KEMI CONSTRUCTION COMPANY INC

ATLAS TECHNICAL CONSULTANTS LLC

AECOM TECHNICAL SERVICES INC

ARCADIS US INC

CORPORATE ENVIRONMENTAL RISK MANAGEMENT

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

ContractorTwenty -three Co. Rds 8.94 miles

LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles

Shotcrete and Restorative Svcs for Stormwater Projects (ITB No. 16-100672)

16-100689 Storm Water System and Video Services-BOC Award on June 28,2016

16-100689 Storm Water System and Video Services BOC Award June 28, 2016

Consists of providing storm drainage construction services to meet the Countysignificant backlog of

ITB 16-100691 Storm Drainage Infrastructure System Construction for Public Works Stormwater Projects

RFP 16-500388 Professional Engineering Design Services for Public Works Projects

RFP 16-500388 Professional Engineering and Design Services for Public Works Projects

RFP 16-500388 Professional Engineering and Design Services for Public Works Projects

Consists of providing professional engineering and design services to meet the County current and si

RFP 16-500388 Professional Engineering and Design Services for

Project& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Dept Contract Amount

$0

$1,500,000

$2,757,971

$2,757,971

$6,128,269

$4,968,269

$600,000

$1,100,000

$600,000

$600,000

$600,000

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1115899

1118591

1118593

1128166

1128170

1128178

1128522

1128551

1128650

1128675

1128705

1148260

Contract

12-JUN-2018

12-JUN-2018

12-JUN-2018

28-AUG-2018

28-AUG-2018

28-AUG-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

25-SEP-2018

22-NOV-2019

Start Date

30-JUN-2021

30-JUN-2021

30-JUN-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

30-SEP-2021

31-DEC-2021

Exp Date

GREENWAY ONE

A&S PAVING INC

HEH PAVING INC

LOWE ENGINEERS LLC

INTERNATIONAL DESIGN SERVICES INC DBA IDS GLOBAL

ATLAS TECHNICAL CONSULTANTS LLC

TRANSPORTATION CONTROL SYSTEMS

TEMPLE INC

UTILICOM SUPPLY ASSOCIATES LLC

GENERAL TRAFFIC EQUIPMENT CORPORATION

CONTROL TECHNOLOGIES OF CENTRAL FLORIDA INC

DEWBERRY ENGINEERS INC

ContractorPublic Works Projects

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options toRenew)

ITB 17-100898 for Asphaltic Concrete Pavement Repairs (Annual Contract with2 Options to Renew)

Professional Inspection Services for Public Works

Professional Inspection Services for Public Works Projects

Professional Inspection Services for Public Works

Traffic Signal Equipment

Traffic Signal Equipment

Traffic Signal Equipment

Traffic Signal Equipment ( Annual Contract with 2 Options to Renew)

Traffic Signal Equipment (Annual Contract with 2 Options to Renew)

Assignment of CPA 15-902993/12-902460: Professional Services for Mapping of the Flood Plain

Project

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Dept Contract Amount

$4,967,108

$8,185,082

$16,374,121

$1,157,763

$349,228

$722,084

$311,107

$125,216

$204,361

$153,936

$170,980

$769,845

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1149590

1167991

1167992

1167993

1167995

1181007

1183559

1188676

1193204

1210222

1210842

Contract26-FEB-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

13-AUG-2019

24-SEP-2019

30-DEC-2019

12-NOV-2019

17-DEC-2019

14-APR-2020

17-DEC-2019

Start Date28-FEB-2022

31-AUG-2021

31-AUG-2021

31-AUG-2021

31-AUG-2021

30-SEP-2021

30-JUN-2021

30-NOV-2021

31-DEC-2021

30-APR-2022

31-DEC-2021

Exp DateCASEY TREE EXPERTS INC

BROWN MANAGEMENT SERVICES ENTERPRISES INC

WILLIAMS ICON HOMES AND PROPERTIES

ASAP LANDSCAPE MANAGEMENT GROUP

EXECUTIVE REALTY SOLUTIONS INC

ASAP LANDSCAPE MANAGEMENT GROUP

HEH PAVING INC

F M SHELTON INC

PEEK PAVEMENT MARKING INC

INFINITE ESTATE LLC

LO & ROB GREEN LOVETT LLC

ContractorTree cutting and removal services an annual contract with 2 options to renew: BOC approved 2/26/2019

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew): Tier

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew):

Invitation No. 19-101077 - Pond Maintenance Services (Annual Contract with 2 Options to Renew)

ITB 18-101054 Fence and Gate Installation and Repair for use by Roads & Drainage, Watershed, Facilit

ITB 19-101125 2019 LMIG Road Resurfacing Project (365 Day Contract)

ITB No. 19-101106 Ready Mix Concrete(Annual Contract with 2 Options to Renew)

Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)

19-101191 Asphalt Cement Cutback and Emulsified (Annual Contract with 2 Options to Renew)

Traffic Pavement Marking Services (Annual Contract with 2 Options to Renew)

ProjectPublic Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Public Works - Roads& Drainage

Dept Contract Amount $1,977,651

$312,500

$1,111,534

$426,682

$672,760

$1,112,883

$11,478,414

$223,483

$303,020

$142,160

$385,897

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1213591

501448

501455

516308

546325

546376

546378

546379

546381

545556

556367

08-901215

08-901216

08-901218

Contract16-MAR-2021

04-MAR-2003

20-OCT-1999

05-JUL-2005

06-APR-2005

06-APR-2005

06-APR-2005

06-APR-2005

31-MAR-2005

14-JUN-2005

11-MAR-2002

11-MAR-2002

11-MAR-2002

Start Date31-DEC-2021

31-JAN-2053

05-OCT-2049

14-SEP-2054

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

31-DEC-2055

06-APR-2055

14-JUN-2055

11-MAR-2052

11-MAR-2052

11-MAR-2052

Exp DateTHE K&E GROUP USA LLC

CITY OF CLARKSTON

CITY OF CLARKSTON

CITY OF CHAMBLEE

CITY OF DORAVILLE

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

CITY OF STONE MOUNTAIN

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

ContractorFurnish and Install Silt Fence and Sandbags

Resurfacing of East Ponce de Leon (North)

LARP resurfacing of Rowland Street

City of Chamblee Resurfacing LAU04-S006-00(502)C1

Hold Harmless Agreement, Red Light Running

LAR-05-S007-00(993) DeKalb Twenty four County Roads -7.85 miles

LAR-05-S007-00(680) DeKalb Two Co.Rds-.59 miles

LAR-05-S007-00(994) - DeKalb-Twenty -three Co. Rds 8.94 miles

LAR-05-S007-00(679) - DeKalb -Three Co. RD-.74 miles

Agreement with Georgia Dept. of Transportation for Certification of LARP - LAR-05-S007-00 (995)-DeKa

Intergovernmental Agtreement-Stone Mountain

Formerly 02-8766G, DOT local assistance road program

Formerly 02-8767G; Local Assistance Road Program

Formerly 02-8768G, Local Assistance Road Program

ProjectPublic Works - Roads& Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Dept Contract Amount $99,000

$26,423

$17,386

$15,140

$0

$0

$0

$0

$0

$3,900,000

$0

$0

$0

$0

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08-901243

08-901258

09-901663

947356

1071850

1076871

1081959

1109393

1118473

1122508

1144824

1148695

Contract07-JUN-2002

29-APR-2004

13-OCT-2009

14-OCT-2014

01-JUL-2017

22-AUG-2017

22-AUG-2017

10-MAY-2018

19-JUL-2018

11-SEP-2018

25-JAN-2019

26-FEB-2019

Start Date07-JUN-2052

17-APR-2054

24-SEP-2059

31-DEC-2021

30-JUN-2067

31-DEC-2022

31-DEC-2022

31-DEC-2021

31-JUL-2021

30-SEP-2021

31-JAN-2022

28-FEB-2022

Exp DateCITY OF CLARKSTON

CITY OF DORAVILLE

DEPARTMENT OF THE ARMY

PRATT RECYCLING INC

CITY OF TUCKER

CLEAN ENERGY

American Fueling Systems

McGrath Rentcorp DBA Mobile Modular Management Corporation

DRACO SOLUTIONS INC

STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC

K2R LEGACY GROUP

DEANGELO BROTHERS INC

ContractorResurfacing of Market Crescent, Market Way and Pecan Street (LAU-32-8531-79(89) C1 (formerly 02-8864

Formerly 04-9759G; Resurfacing Flowers Road and Tilly Mill Road

Design Assistance for the Stormwater Infrastructure Upgrades

2 Year with 1 Option to Renew

Provision of Solid Waste Services

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

ITB 16-100807 Preventative Maintenance Services for CNG Fueling Stations

ITB No. 18-100918- Purchase of MobileOffice Trailers for PW-Sanitation. North Collection Lot and S

ITB No. 18-100958 Commercial Containers: Steel refuse Containers and Lids, Recycle and Roll-offs (An

RFP 18-500485 Landfills Professional Engineering and Surveying Services approved by the BOC on 9/11/

ITB 18-101020 Conventional Grass Seeding (Annual Contract with 2 Optionsto Renew)

ITB 18-101037 Herbicide Growth Regulator Services (Annual Contract with2 Options to Renew)

ProjectPublic Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Roadsand Drainage

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Dept Contract Amount $1

$39,765

$70,000

$1,560,000

$0

$387,000

$112,500

$3,023,700

$894,456

$2,994,462

$169,960

$892,486

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1151237

1151240

1167100

1169273

1176671

1176675

1176858

1188014

1188015

1196996

1214597

1218962

Contract12-MAR-2019

12-MAR-2019

11-JUN-2019

11-JUN-2019

31-AUG-2020

31-AUG-2020

27-AUG-2019

12-NOV-2019

12-NOV-2019

17-DEC-2019

05-JUN-2020

14-JUL-2020

Start Date31-MAR-2022

31-MAR-2022

30-JUN-2021

30-JUN-2021

30-AUG-2021

30-AUG-2021

31-AUG-2021

30-NOV-2021

30-NOV-2021

31-DEC-2021

30-JUN-2021

13-JUL-2021

Exp DateFLEX LANDSCAPING LLC

EXECUTIVE REALTY SOLUTIONS INC

EXECUTIVE REALTY SOLUTIONS INC

PRO CUTTERS LAWNSCAPES INC

DEANGELO BROTHERS INC

RUSSELL LANDSCAPE LLC

OTTO ENVIRONMENTAL SYSTEM

PATECO SERVICES, LLC

AC SWEEPERS AND MAINTENANCE INC

LATHAM HOME SANITATION COMPANY INC

FUENTES ENTERPRISES INC DBA INTERPRINT

Reaction Distributing Inc

ContractorAward for ITB 18-101022, Right-of-Way Mowing (Annual Contract with 2 Options to Renew)

ITB 18-101022 Right-of-Way Mowing (Annual Contract with 2 Options to Renew)

ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t

ITB 19-101076 County Abatement Lot Mowing and Maintenance Services (Annual Contract with 2 Options t

ITB No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with 2 Option

Invitation No. 19-101107 County Streets and Roadways Litter Removal Services (Annual Contract with

ITB 19-101098 Roll Carts Supply, Delivery and Tracking (Annual Contract with 2 Options to Renew)

1st Renewal Option Approved by BOC on 11/10/20020 for an amount not to exceed $80,000.00

ITB No. 19-101128 approved by the BOC on 11/12/19 for street sweeping services for Group II and addi

ITB 19-101161 Recycling Tires

Printing Services

Invitation No. 20-101255 Self-Contained

ProjectPublic Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works -

Dept Contract Amount $2,311,459

$1,073,755

$343,770

$143,240

$964,892

$1,281,059

$3,485,980

$124,313

$90,000

$206,669

$18,600

$393,725

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1219152

1233446

1241397

1245153

501447

501485

501486

501502

545556

974698

1044396

Contract

14-JUL-2020

08-DEC-2020

29-JAN-2021

13-MAR-2021

04-MAR-2003

19-JUL-2001

13-SEP-2001

30-SEP-2005

31-MAR-2005

09-JUL-2014

27-OCT-2016

Start Date

31-JUL-2022

31-DEC-2025

01-FEB-2022

31-MAR-2022

31-JAN-2053

31-DEC-2051

29-AUG-2051

31-MAR-2053

06-APR-2055

31-DEC-2021

Exp Date

AFS DEKALB GEORGIA LLC

GEOSYNTEC CONSULTANTS

AUTACO DEVELOPMENT LLC

GREEN DIAMOND WASTE MANAGEMENT

CITY OF CLARKSTON

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

STV INC DBA RALPH WHITEHEAD ASSOC

CSX TRANSPORTATION

ContractorCompactor Boxes (Annual Contractwith 2 Options to Renew): f

ITB 20-101254 Compressed Natural Gas (Annual Contract with 2 Options to Renew)

Request for Proposal 20-500548 for Environmental Monitoring and Gas Collection and Control System(G

Consists of constructing a trench drain and drainage pipe system at the DeKalb County Paint and Wel

Roll Off Containers and Self-Contained Trash Compactors Maintenance And Repair Services to be used o

Resurfacing of East Ponce de Leon Avenue (South)

Perimeter Area sidewalks around Dunwoody MARTA Station

Agreement/Project for sidewalks along S.R.8/US Highway 29/Lawrenceville

Local Govt Lighting Agreement for roadway lighting at I20/Wesley Chapel Rd Interchange

Agreement with Georgia Dept. of Transportation for Certification of LARP - LAR-05-S007-00 (995)-DeKa

Engineering and Design Services for Public Works,Transportation and Infrastructure (This contract nu

Installation of FLS&G at Coventry Rd and CSXT in Decatur, GA

ProjectSanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Sanitation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Dept Contract Amount

$1,460,000

$1,568,231

$49,900

$45,000

$9,542

$400,000

$0

$0

$3,900,000

$1,600,000

$15,697

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1156154

1171112

1171444

1231542

1231546

1231550

1231552

1233607

1237206

08-901255

08-901256

Contract30-JUL-2019

13-AUG-2019

23-JUL-2019

08-DEC-2020

08-DEC-2020

08-DEC-2020

08-DEC-2020

27-OCT-2020

21-DEC-2020

20-OCT-2002

30-OCT-2002

Start Date31-DEC-2021

31-DEC-2021

31-DEC-2021

31-MAY-2023

31-DEC-2023

31-DEC-2023

31-DEC-2023

31-OCT-2030

31-DEC-2021

20-OCT-2052

30-OCT-2052

Exp DatePRECISION 2000 INC. - 69232330

MASSANA CONSTRUCTION INC

E R SNELL CONTRACTOR INC

VANASSE HANGEN BRUSTLIN INC

ARCADIS US INC

ATLAS TECHNICAL CONSULTANTS LLC

AECOM TECHNICAL SERVICES INC

GEORGIA DEPARTMENT OF TRANSPORTATION

ATLANTA REGIONAL COMMISSION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

ContractorDeKalb Sidewalk Program Phase 2C - Salem Rd., Henderson Rd., and Flat Shoals Rd. - PI#0007618/PI# 00

BOC approved award of South River Trail Phase 5 on 8/13/19. (ITB No. 18-101031). Supporting documen

SPLOST ITB 19-101072, Road Widening, Sidewalks, Bike Lanes (Rockbridge Road - Allgood to Rowland Roa

RFP 19-500535 Engineering and DesignServices for PW Transportation and Infrastructure.

Contract with Arcadis U.S. Inc. for RFP 19-500535 Engineering and Design Services for PW Transportat

Contract with Moreland Altobelli, an AtlasCompany for RFP 19-500535 Engineering and Design Services

Contract with AECOM Technical Services for RFP 19-500535 Engineering and Design Services for PWTran

PI#0017129, Construction of Eastside Bridge Replacement (Aesthetic Enhancements Features)

Grant for Transportation Planning Study on the North Druid Hills Road/Valley Brook Road Corridor

Formerly 02-9093G; Right of Way and Traffic Signal Updates

Formerly 02-9094G; sidewalk/realighment of 3 county roads

ProjectPublic Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Dept Contract Amount $6,158,843

$3,885,998

$3,249,372

$700,000

$700,000

$700,000

$700,000

$370,000

$320,000

$0

$0

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08-901263

09-901506

09-901507

09-901661

09-901681

10-902016

14-902868

966523

07-900864

14-902859

1057930

1103421

1103422

1103429

Contract02-MAY-2003

11-FEB-2009

11-FEB-2009

24-SEP-2009

02-OCT-2009

21-JUN-2010

24-JUL-2014

27-JAN-2015

27-AUG-1985

14-SEP-2000

24-MAY-2017

01-JAN-2018

01-JAN-2018

01-JAN-2018

Start Date02-MAY-2053

10-FEB-2059

10-FEB-2059

23-SEP-2059

01-OCT-2059

21-JUN-2060

31-DEC-2021

31-AUG-2021

31-DEC-2035

13-SEP-2050

22-MAY-2023

31-DEC-2021

31-DEC-2021

31-DEC-2021

Exp DateGEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

CSX TRANSPORTATION

KIMLEY-HORN AND ASSOCIATES INC

GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL

PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS

DIGITAL SOLUTIONS

APPRISS INC

MHM CORRECTIONAL SERVICES INC

QUALITY PLAN ADMINISTRATORS INC

TRINITY SERVICES GROUP INC

ContractorFormerly 03-9313G; Maintenance of Highway

Agreement with Georgia DOT for Projects CSCMQ-0006-00(809) and (810)

Intergovernmental Agreement with Georgia DOT for Idlewood Road/Main Street Signal Improvements

Railroad Relocation Agreement

Project Management Agreement for LaVista Road at Oak Grove Intersection

Preliminary Engineering Agreement for Stone Mountain Lithonia Road Bike lanes and Sidewalks

Engineering and Design Services for Public Works Transportation and Infrastructure Projects, RFP 13

RFP 14-500331 Local Small Business Enterprise (LSBE) CERTIFICATION & COMPLIANCE SVS

Formerly contract No 85-3687

Jail Management System at the DeKalb County Sheriff's Headquarters and Jail (formerly DCCN 99-7673)

Vine Service Agreement

Inmate Mental Health Services

Inmate Dental Services

HB700 - Inmate Food Service at DeKalb

ProjectPublic Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Public Works - Transportation

Purchasing & Contracting

Sheriff

Sheriff

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Dept Contract Amount $1

$1,700,564

$540,000

$188,563

$1,051,000

$8,000

$2,700,000

$1,858,084

$29,080

$1,272,700

$480,518

$11,243,684

$3,195,432

$14,000,000

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1103893

1107886

1131029

1151197

1168755

1213900

1229388

1089899

500245

568174

500245

568174

1058763

Contract

04-AUG-2017

01-FEB-2018

01-NOV-2018

26-MAR-2019

25-JUN-2019

15-MAY-2020

20-MAY-2020

01-JAN-2018

13-SEP-2005

13-SEP-2005

28-JAN-2014

Start Date

15-AUG-2022

31-DEC-2022

31-OCT-2023

31-DEC-2021

14-JUL-2021

31-MAY-2023

19-MAY-2023

31-DEC-2022

31-DEC-2052

31-DEC-2054

31-DEC-2052

31-DEC-2054

27-JAN-2064

Exp Date

TCF EQUIPMENT FINANCE

WELLPATH LLC

AXON ENTERPRISE INC OF DE

SMART BUILDING SYSTEMS INC

CGL FACILITY MANAGEMENT LLC

MOTOROLA SOLUTIONS

MOTOROLA CREDIT CORPORATION

PIONEER TECHNOLOGY GROUP LLC

CITY OF STONE MOUNTAIN

CITY OF LITHONIA

CITY OF STONE MOUNTAIN

CITY OF LITHONIA

CITY OF BROOKHAVEN

ContractorCounty Jail

Sheriff's OFFICE FOR Software Lease Purchase Agreement Tyler Technologies

Contract to Provide Medical Services to Provide Inmate Medical Services at the DeKalb County Jail

Tasers and Body Cameras

RFP 18-500478 for Jail Fire Alarm System Replacement

CA - SWC No. 99999-SPD0000154-0001 for Facility Maintenance Solutions.

Lease-purchase agreement for two-wayradios and broadcasting equipment and accessories

HB 700 SHERIFF/BOC 2020-0427 & CEO Approved Equipment Lease-Purchase Agreement for 2-way radios & br

New Contract. Maint. and Support of Benchmark Court Case Mgmt Software. BOC approved 12-12-17.

Agreement for Ad Valorem tax billing andcollection

Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia

Agreement for Ad Valorem tax billing andcollection

Agreement for Ad Valorem Tax Billing and Collection with the City of Lithonia

Agreement for Ad Valorem Tax Billing and Collection

Project

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

Sheriff's Office

State Court

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Dept Contract Amount

$3,055,384

$37,362,491

$516,858

$2,234,000

$2,209,984

$87,134

$3,077,424

$735,350

$200

$700

$200

$700

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1094844

1218789

1224585

1224586

1224588

1225033

1225037

1225236

1225237

1225238

1225770

1226599

1226601

1227621

08-901249

Contract23-JAN-2018

14-JUL-2020

17-SEP-2020

17-SEP-2020

17-SEP-2020

14-SEP-2020

14-SEP-2020

17-SEP-2020

17-SEP-2020

17-SEP-2020

23-SEP-2020

25-SEP-2020

29-SEP-2020

02-OCT-2020

11-DEC-2001

Start Date31-JAN-2022

30-JUN-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

11-DEC-2051

Exp DateSTANDARD TITLE & ABSTRACT CO

DIVERSIFIED COMPANIES LLC

CITY OF DECATUR

CITY OF CLARKSTON

CITY OF DORAVILLE

CITY OF STONE MOUNTAIN

CITY OF TUCKER

CITY OF AVONDALE ESTATES

CITY OF CHAMBLEE

CITY OF DUNWOODY

CITY OF LITHONIA

CITY OF PINE LAKE

CITY OF BROOKHAVEN

CITY OF STONECREST GA

GEORGIA DEPARTMENT OF MOTOR VEHICLE SAFETY

ContractorTitle Research Services (Annual Contract - 3 Options to Renew)

ITB 20-101238, Print & Mail Serv. for Property Tax & Appraisal Statements and Documents (Annual Con

IGA for the Distribution and Use of FundsFrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

IGA for the Distribution and Use of Fundsfrom the Coronavirus Relief Fund

Formerly 01-8673, vehicle registration via inernet

ProjectTax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Tax Commissioner

Dept Contract Amount $706,506

$108,988

$2,914,440

$1,433,288

$1,164,256

$712,391

$4,127,920

$354,891

$3,437,420

$5,597,957

$264,382

$85,519

$6,300,934

$6,227,098

$0

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09-901588

07-900847

08-901251

08-901252

1071864

1135298

1228737

502471

511121

06-900162

06-900163

06-900164

06-900165

Contract09-JUN-2009

15-JAN-1951

30-JUL-2002

04-SEP-2002

08-NOV-2017

01-JAN-2018

08-OCT-2020

05-JUL-1997

07-JUL-2004

07-APR-2006

07-APR-2006

07-APR-2006

07-APR-2006

Start Date08-JUN-2059

31-DEC-2051

30-JUL-2052

04-SEP-2052

31-DEC-2066

31-DEC-2022

30-SEP-2021

13-SEP-2027

31-DEC-2053

07-APR-2056

07-APR-2056

07-APR-2056

07-APR-2056

Exp DateCITY OF DUNWOODY

EMPLOYEES RETIREMENT SYSTEM

CITY OF PINE LAKE

SECRETARY OF STATE STATE OF GEORGIA ADMINISTRATIVE & PUBLIC SERVICES

CITY OF TUCKER

ELECTION SYSTEMS & SOFTWARE LLC

DOMINION VOTING SYSTEMS INC

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

BURNT FORK WATERSHED ALLIANCE

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

GEORGIA DEPARTMENT OF TRANSPORTATION

ContractorAgreement for AD Valorem Tax Billing and Collections

Formerly Un-numbered with State of GARetirement System (Amendment No. 1 dated April 1, 2001)

Formerly 02-8963G, conduct municipal elections

Formerly 02-9018G Voters equipment

Provision of Services to Conduct Elections

Ballot on Demand Elections Management Systems

Electronic Voting Hardware & Software Products

Gwinnett County Water and Sewerage Authority (O&M PO)

Converted Contract #03-9220

Agreement for Water-Sewer Facilities - Intersection Improvements on E. Ponce de Leon Ave. at McClend

Supplemental Contract item Agreement for Water Facilities - I-285 & Memorial Drive Interchange

Contract Item Agreement for Water-Sewer Facilities - Bouldercrest Road/CR5187 over South River

Contract Item Agreement for Water-Sewer Facilities I-285 & Lawrenceville Highway Interchange

ProjectTax Commissioner

Voter Registration & Elections

Voter Registration & Elections

Voter Registration & Elections

Voters Registration and Elections

Voters Registration and Elections

Voters Registration and Elections

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Water and Sewer

Dept Contract Amount $2,500,000

$0

$0

$0

$88,925

$556,010

$200,000

$5,000

$190,086

$241,457

$547,765

$251,171

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1043474

1075530

1103755

1103756

1242005

502453

502465

502467

570909

964685

972548

978332

Contract14-MAR-2017

28-AUG-2017

05-JUN-2018

05-JUN-2018

26-JAN-2021

23-MAY-1976

18-FEB-1976

25-AUG-1975

14-SEP-2005

20-NOV-2014

05-AUG-2015

28-JUL-2015

Start Date31-DEC-2021

31-DEC-2102

30-JUN-2021

30-JUN-2021

31-JAN-2022

23-MAY-2026

18-FEB-2026

25-AUG-2025

31-DEC-2029

31-DEC-2021

30-JUN-2022

31-DEC-2024

Exp DateCORPORATE ENVIRONMENTAL RISK MANAGEMENT

CSX TRANSPORTATION

GEORGIA POWER COMPANY

CASEY TREE EXPERTS INC

CLEVELAND ELECTRIC COMPANY

FULTON COUNTY DEPARTMENT OF FINANCE

FULTON COUNTY DEPARTMENT OF FINANCE

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

CITY OF ATLANTA

HDR ENGINEERING INC

ARCHER WESTERN CONSTRUCTION LLC

AECOM TECHNICAL SERVICES INC

ContractorRFP 16-500392 Construction Management Services (Multi-Year Contract)

CSX Agreement No. CSX838065 - Facility Longitudinal Pipeline Agreement [surface rights solely for co

ITB 17-100894 Sanitary Sewer System Easement Clearing Services (Annual Contract With 2 Options To Re

ITB 17-100894 Sanitary Sewer System Easement Clearing Services ( Annual Contract With 2 Options To R

ITB 20-101230 Electrical Switchgear Inspection and Repair (Annual Contract with 2 Options to Renew)

Fulton County John's Creek Wastewater Treatment Plant (O&M PO) - unable to calculate $ value

Fulton County Big Creek Wastewater Treatment Plant (O&M) - unable to determine $ value

Gwinnett County Sewerage System (O&M) - Unable to calculate $ value

Metropolitan Sewer Agreement (IGA) for use of City of ATL's RM Clayton and South River Water Treatme

Professional Engineering Services (Sole Source)

14-100430 Snapfinger Advanced Wastewater Treatment Facilities Expansion - Phase II

RFP 15-500343 Capital Improvement

ProjectWatershed - CD

Watershed - CD

Watershed - CD

Watershed - CD

Watershed - CD

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed

Dept Contract Amount $4,545,612

$295,000

$2,526,612

$2,347,984

$1,364,000

$15,846,043

$300,000,000

$1,128,242

$194,816,210

$49,216,019

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979558

1034376

1034377

1034379

1034381

1043455

1043467

1043468

1043470

1043473

1058241

1063831

1063841

Contract

26-MAY-2015

30-NOV-2016

30-NOV-2016

10-FEB-2017

01-JUN-2017

10-FEB-2017

10-FEB-2017

07-MAR-2017

10-FEB-2017

14-MAR-2017

01-OCT-2016

15-AUG-2017

28-AUG-2017

Start Date

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

30-SEP-2021

31-DEC-2021

31-DEC-2021

Exp Date

STEELE & ASSOCIATES INC

ATKINS NORTH AMERICA, INC

ARCADIS US INC

BROWN AND CALDWELL INC

BLACK & VEATCH CORPORATION

BENCHMARK MANAGEMENT LLC

TETRA TECH INC

GRESHAM SMITH AND PARTNERS

PRIME ENGINEERING INC

WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS INC

US GEOLOGICAL SURVEY

GRANITE INLINER LLC

SD & C INC

ContractorProjects (CIP) Program Management Services

Water Meter Replacement and Cul-de-Sac Renewal - Contract 19

RFP 16-500391 On Call Engineering Services

RFP 16-500391 On-Call Professional Engineering Services

RFP 16-500391 On Call Engineering Services

Engineering Services - On Call (Multiyear Contract)

RFP 16-500392 Construction Management services (Multi- Year)

RFP 16-500392 Construction Management Services(Multi-Year Contract)

RFP 16-500392 Construction Management Services

RFP 16-500392 Construction Management Services(Multi-Year Contract)

RFP 16-500392 Construction Management Services

IGA - Water Trend Monitoring Program

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 option to

ProjectManagement

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed

Dept Contract Amount

$1,518,899

$4,500,000

$5,250,000

$4,500,000

$4,500,000

$5,200,000

$4,088,000

$6,987,241

$3,925,107

$5,081,410

$5,394,900

$45,684,075

$36,597,311

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1063844

1068774

1093417

1094348

1100349

1100405

1104362

1104732

1104753

1104999

1107183

Contract

15-AUG-2017

24-OCT-2017

09-JAN-2018

28-JUN-2018

12-JUN-2018

16-MAR-2018

27-MAR-2018

30-APR-2018

30-APR-2018

05-APR-2018

01-MAY-2018

Start Date

30-SEP-2021

31-DEC-2021

31-DEC-2021

31-JAN-2022

30-JUN-2021

31-DEC-2022

30-SEP-2021

31-DEC-2028

31-DEC-2028

30-APR-2023

31-DEC-2021

Exp Date

GS CONSTRUCTION INC

THE RENEE GROUP INC

R2T INC

COMPLIANCE ENVIROSYSTEMS LLC

ATLAS TECHNICAL CONSULTANTS LLC

CSX TRANSPORTATION

Core & Main LP

ATLANTA GAS LIGHT COMPANY

ATLANTA GAS LIGHT COMPANY

HYDROCAL, LLC

CARDNO, INC.

Contractorrenew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 Options to Renew)

ITB 17-100810 Annual Water & Sewer Construction (Annual with 2 options to renew)

ITB 17-100893 Inspection of Sanitary Sewer Stream Crossings (Annual with 2 Options to Renew)

RFP 17-500456 Sanitary Sewer Evaluation Study for Ongoing Sewer Assessment and Rehabilitation Progra

RFP 17-500466 Land and Easement Acquisition Services (Annual with 3 Options to Renew)

Construction access over, under, or across railroad tracks [CSX Agreement No. CSX849612-Facility Enc

Repair Parts for Water Lines - Annual Contract with 2 Options to Renew

Non-Residential Gas Extension Contractfor 5668 Penny Brook Ct, Stone Mountain GA 30083 [Exemption P

Non-Residential Gas Extension Contractfor 5128 Stone Mill Way, Stone MountainGA 30083 [Exemption P

Sole Source: Purchase of Chemtrac products and services as needed to particle counters in good repai

Surveying and Easement Mapping

ProjectManagement

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Dept Contract Amount

$40,698,453

$50,345,169

$1,289,826

$8,486,543

$5,341,835

$1,700

$1,363,374

$1,434

$7,095

$40,000

$500,000

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1107184

1107185

1124403

1127398

1127752

1133841

1139922

1140053

1143943

1147089

1147447

1147579

Contract08-MAY-2018

01-MAY-2018

24-OCT-2018

11-SEP-2018

11-SEP-2018

07-MAR-2020

11-DEC-2018

11-DEC-2018

08-JAN-2019

24-MAY-2019

22-JAN-2019

22-JAN-2019

Start Date31-DEC-2021

31-DEC-2021

31-DEC-2021

30-SEP-2021

30-SEP-2021

31-MAR-2022

31-DEC-2021

31-DEC-2021

31-JAN-2022

31-DEC-2021

31-JAN-2022

31-JAN-2022

Exp DateACCURA ENGINEERING AND CONSULTING SERVICES INC

MCKIM & CREED INC

TELEDYNE ISCO INC

PVS TECHNOLOGIES INC

FORTILINE WATERWORKS

GRID ONE SOLUTIONS LLC

SOUTHERN IONICS INC

FERGUSON WATERWORKS

FERGUSON ENTERPRISES INC

GEORGIA DEPARTMENT OF TRANSPORTATION

GRAHAM & ASSOCIATES INC

CRAWFORD ENTERPRISES INC

ContractorRFP 17-500464 Surveying and Easement Mapping Services

Surveying and Easement Mapping

Teledyne ISCO Training and Support, Equipment, Software and Licenses, Parts and Related SystemCompo

Annual contract w/2 Options to Renew ITB 18-100973 FERRIC CHLORIDE

PVC SEWER PIPES (Annual Contract with 2 Options to Renew)

WATER METER UPGRADE AND INSTALLATION PROGRAM:Water Meter Upgrade and Replacement & New Water Meter

ITB 18-101000 Liquid Sodium Bisulfite (Annual Contract with 2 Options to Renew)

ITB No. 18-100965 Ductile Iron Water Main Fittings (Annual Contract With 2 Options To Renew)

ITB 18-100946 Cement (Annual Contract with 2 Options to Renew)

Standard Utility Agreement - Contract Item Agreement [GDOT PI NO. 0013174]

ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2 Options to Renew)

ITB 18-100988 for Sewer System Cleaning (Annual Contract with 2

ProjectWatershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Dept Contract Amount $500,000

$500,000

$3,880,000

$2,505,200

$774,220

$3,950,000

$1,883,540

$820,871

$499,895

$8,510

$6,554,627

$5,100,554

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1149581

1149595

1165860

1172083

1172163

1185552

1191907

1191908

1191909

1194236

1202220

Contract

26-FEB-2019

26-FEB-2019

01-JUL-2019

23-JUL-2019

23-JUL-2019

08-APR-2020

10-DEC-2019

10-DEC-2019

10-DEC-2019

17-DEC-2019

13-OCT-2020

Start Date

28-FEB-2022

28-FEB-2022

30-JUN-2021

22-JUL-2024

31-AUG-2021

19-APR-2022

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

Exp Date

ARBORSERV INC

K2R LEGACY GROUP

ATLANTA REGIONAL COMMISSION

OW INVESTORS LLC DBA MARS COMPANY

KENDALL SUPPLY INC

VNF SOLUTIONS LLC

PEOPLES JANITORIAL S & C

ACUITY SPECIALTY PROD GROUP INC DBA ZEP MFG

DELTA MUNICIPAL SUPPLY COMPANY INC

DELTA MUNICIPAL SUPPLY COMPANY INC

F M SHELTON INC

ContractorOptions to Renew)

Tree Cutting Services (Annual Contract w/2 Options to Renew) BOC approved 2-26-19

Tree cutting and removal services an annual contract with 2 options to renew; BOC approval 2/26/2019

Cooperative Technical Assistance Intergovernmental Cost-Sharing Agreement Services

Meter Testing Equipment, Hardware/Software Maintenance and SupportSole Source

Water Meters and Parts for DeKalb County

Professional Services Agreement for Consent Decree Strategic Planning and Consulting Services

ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)

ITB 19-101071 Chemicals for Odor Control (Annual Contract w/ 2 Options to Renew)

ITB 19-101070 Copper Tubing and Fittings (Annual Contract w/ 2 Options to Renew)

ITB 18-101028 Small Domestic Brass Fitting and Gate Valves (Annual Contractw/2 Options to Renew

ITB 19-101127 Common Bricks (Annual

Project

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed

Dept Contract Amount

$4,649,466

$453,907

$900,000

$548,221

$21,969,415

$200,000

$141,519

$35,940

$2,931,689

$4,722,526

$94,674

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1214031

1228416

1235943

1235993

1235999

1237678

1237679

1237680

1242006

1244991

1250945

Contract

31-MAR-2020

30-DEC-2020

08-DEC-2020

10-NOV-2020

10-NOV-2020

15-DEC-2020

15-DEC-2020

15-DEC-2020

26-JAN-2021

01-MAR-2021

28-APR-2021

Start Date

31-MAR-2022

31-DEC-2040

31-DEC-2021

09-NOV-2021

30-NOV-2021

31-DEC-2021

31-DEC-2021

31-DEC-2021

31-JAN-2022

29-FEB-2024

17-AUG-2021

Exp Date

BEDROCK GRANITE CO INC

FULTON COUNTY

COLE TECHNOLOGY INC

GOFORTH WILLIAMSON INC

COLE TECHNOLOGY INC

NAFECO

SAFEGUARD PRINTING & PROMOTIONAL PRODUCTS INC

ER PARTRIDGE INC

BROWN ELECTRICAL SERVICES LLC

ENDRESS & HAUSER

DAF CONCRETE INC

ContractorContract w/ 2 Options to Renew)

ITB 19-101148 Granite Rubble Stone (Annual Contract w/ 2 OTR)

2nd Amendment to the Intergovernmental Sewer Cooperation Agreement of Fulton County and DeKalb Count

ITB 20-101217 Repair of Electric Motorsand Emergency Electric Work (Annual Contract w/ 2 OTR)

Pump Repair divided to: Goforth Williamson, Inc and Cole Technology, Inc (650,000.00)

ITB 19-101147 for Pump Repair Services (Annual Contract w/ 2 Options to Renew)

ITB No. 20-101271 - Uniforms for County Employees Phase II (Annual Contract with four (4) options to

ITB No. 20-101271- Uniforms for County Employees Phase II (Annual Contract with four (4) options to

ITB 20-101271 - Uniforms for County Employees Phase II (Annual Contract with four (4) options to ren

ITB 20-101230 Electrical Switchgear Inspection and Services (Annual Contract with 2 Options to Renew

Sole Source Purchase: Three (3) Year Agreement for Products and Services forSnapfinger, Pole Bridge

Cooperative Agreement for On Call

ProjectManagement

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed

Dept Contract Amount

$842,386

$500,000

$1,000,000

$650,000

$650,000

$112,000

$17,000

$432,523

$490,000

$1,125,000

$90,000

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1252006

1252055

1252075

1252340

500236

07-901001

08-901040

08-901227

08-901228

08-901266

09-901632

09-901763

Contract

04-MAY-2021

31-MAY-2021

31-MAY-2021

11-JUN-2021

14-DEC-2007

20-FEB-2008

18-DEC-2001

17-DEC-2001

03-JUL-2008

21-AUG-2009

11-DEC-2009

Start Date

31-DEC-2022

31-MAY-2024

31-DEC-2024

10-JUN-2024

31-DEC-2052

30-SEP-2025

13-FEB-2057

18-DEC-2051

17-DEC-2051

02-JUL-2058

09-APR-2057

10-DEC-2059

Exp Date

UNDERWATER CONSTRUCTION CORP

ZION MARINE LLC

NATURCHEM INC

GEORGIA HYDRANT SERVICES INC

ATLANTA REGIONAL COMMISSION

PARSONS WATER AND INFRASTRUCTURE INC

ATLANTA REGIONAL COMMISSION

GEORGIA POWER COMPANY

GEORGIA POWER COMPANY

GWINNETT COUNTY DEPARTMENT OF WATER RESOURCES

GEORGIA DEPARTMENT OF TRANSPORTATION

ATLANTA REGIONAL COMMISSION

ContractorConcrete Services (piggyback of Rockdale County Contract No. 2020-

Diving Services for the Department of watershed , due to debris etc.

Divers to remove debris for The Department of Watershed Mgmt.

Application of Herbicides at Pole Bridge Advanced Wastewater Treatment Plant (Multiyear Contract)

ITB No. 20-101297 Valve and Wet Tap Installation Services (Three (3) Year Multiyear Contract)

Converted Contract No. 92-5592G

Engineering Services for Snapfinger and Pole Bridge Creek Wastewater Treatment Plant Expansion

Cost Sharing Agreement for Technical Assistance

Formerly 01-8672, Pole Attachment Permit

Formerly 01-8671 Pole Attachment Permit

Norris Lake Intergovernment agreement

Contract Item Agreement Authorization, P.I. 753035, Turning Lane Constgruction on CR 5151 (East Ponc

First Amendment of Intergovernmental Cost Sharing Agreement for Technical Assistance

ProjectManagement

Watershed Management

Watershed Management

Watershed Management

Watershed Management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Dept Contract Amount

$300,000

$1,050,000

$224,784

$706,635

$700,000

$42,560,640

$1,200,000

$0

$0

$1

$219,940

$120,000

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09-901765

10-901804

10-901816

10-901821

13-902684

14-902800

14-902866

14-902883

14-902884

1004520

1015978

1021180

Contract11-DEC-2009

12-JAN-2010

25-AUG-2009

08-DEC-2009

07-AUG-2013

07-APR-2014

22-JUL-2014

21-OCT-2014

20-OCT-2014

12-FEB-2016

03-JUN-2016

22-AUG-2016

Start Date10-DEC-2059

31-DEC-2059

24-AUG-2059

07-DEC-2059

30-JUN-2022

31-DEC-2025

31-DEC-2021

31-DEC-2022

31-DEC-2022

31-DEC-2055

31-DEC-2021

30-JUN-2022

Exp DateATLANTA REGIONAL COMMISSION

GEORGIA POWER COMPANY

CITY OF PINE LAKE

GEORGIA DEPARTMENT OF TRANSPORTATION

TETRA TECH INC

CH2M HILL ENGINEERS INC

DENALI WATER SOLUTIONS LLC

R2T INC

PRIME ENGINEERING INC

DEKALB COUNTY DEVELOPMENT DEPT

DEKALB WORKFORCE CENTER INC

GEORGIA DEPARTMENT OF LABOR

ContractorThird Amendment of Agreement for River/Lake Management Services

Excess Facilities Charge Agreement

MOU Between County and City of Pine Lake for Snapfinger Creek Project

Memorandum of Understanding to Reimburse GDOT for Construction of Linecrest Road over Conley Creek

Construction Management (CM) Services for Snapfinger Creek AdvancedWaste Water Treatment Plant - Ph

RFP 13-500270 Consent Decree Program Management Services (Multi-Year Contract)

Sludge Dewatering and Hauling at Pole Bridge Advanced Wastewater Treatment Facility

Professional Engineering Services (Sole Source)

Professional Engineering Services (Sole Source)(Multiyear Contract)

MOU between DeKalb DWD and HR to partner in developing and implementing a strategy and program for n

Agreement to memorialize the designation of the County as administrative agent, sub-grant recipient,

Amendment #7. Extension of term only to June 30, 2022

ProjectWatershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Watershed management

Workforce Development

Workforce Development

Workforce Development

Dept Contract Amount $843,916

$3,885,944

$810,000

$1,000,000

$26,662,420

$58,402,491

$4,478,500

$2,442,069

$1,727,235

$0

$1

$56,129

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1061955

1112795

1130738

1154788

1166458

1166877

1188898

1188902

1224466

1226899

1234679

1234691

1234744

1234745

Contract01-JUL-2017

01-NOV-2017

23-OCT-2018

01-JUL-2019

01-JUL-2019

01-OCT-2019

01-OCT-2019

03-SEP-2020

01-JAN-2021

05-APR-2021

26-APR-2021

29-MAR-2021

14-APR-2021

Start Date30-JUN-2021

31-OCT-2057

22-OCT-2068

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2023

31-DEC-2021

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2022

Exp DateIN THE DOOR LLC

ATLANTA REGIONAL COMMISSION

DEKALB WORKFORCE CENTER INC

YCARTE HEALTH CAREER CENTER LLC

KEYFFICIENCIES, INC.

DOVE TECHNOLOGY

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

ATLANTA REGIONAL COMMISSION

CARAHSOFT TECHNOLOGY CORPORATION

ADVANCED TECHNOLOGY GROUP DBA ATG LEARNING

B&W FORKLIFT TRAINING CENTER

Cumberland Medical LLC

DALYS TRUCK DRIVING SCHOOL

ContractorRFP 17-500428 Workforce Innovation and Opportunity One Stop Operator

Use of Individual Training Account System

County Administrator, Sub-Grant Recipient, and Fiscal Agent Agreement

ITA for YCARTE� HEALTH CAREER CENTER

ITB No. 19-101095 for Retention & Follow-Up Services for Youth, WIOA (Multiyear Contract with One (1

19-101093-ITB Career and Training Services for Special Populations - WIOAAdult & Dislocated Worker

Grant Award Document 31-19-20-03-005: PY19/FY2020, Dislocated Worker Grant

Grant Award Document 11-19-20-03-005: PY19/ FY2020, Adult Grant

Targeted Outreach Agreement

Equifax Verification Services

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement

Individual Training Account (ITA)

ProjectWorkforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce

Dept Contract Amount $526,600

$100,000

$0

$80,000

$150,000

$450,000

$1,643,920

$1,131,018

$50,000

$41,376

$80,000

$80,000

$80,000

$80,000

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1234757

1235296

1235297

1235300

1235302

1235305

1235314

1236863

1239553

1240073

1244979

1245074

1245076

1245272

Contract

26-APR-2021

05-APR-2021

05-APR-2021

29-MAR-2021

29-MAR-2021

05-APR-2021

01-APR-2021

13-APR-2020

02-FEB-2021

01-OCT-2020

01-JAN-2020

01-JAN-2020

01-JAN-2020

01-APR-2020

Start Date

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-DEC-2022

31-MAR-2022

31-DEC-2022

31-MAR-2022

30-JUN-2021

30-JUN-2021

30-JUN-2021

30-JUN-2022

Exp Date

GEORGIA DRIVING ACADEMY INC

HEAVY EQUIPMENT COLLEGE OF GEORGIA

ICODE ACADEMY

INTERNATIONAL INFORMATION TECHNOLOGY AND APPLICATIONS

KATLAW TRUCK DRIVING SCHOOL

LIFE SOLUTIONS FOR HEALTH

ROADMASTER DRIVERS SCHOOL

TECHNICAL COLLEGE SYSTEM OF GEORGIA

MILLER & MARTIN PLLC

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

TECHNICAL COLLEGE SYSTEM OF GEORGIA

ContractorAgreement

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement with iCode Academy, Inc.

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement

Individual Training Account (ITA) Agreement with Life Solutions for Health

Individual Training Account (ITA) Agreement

Statement of Grant Award WIOA Dislocated Worker

General and Legal Consulting Services for Management of Workforce Innovationand Opportunity Act (WI

PY 2019 Dislocated Worker NEG Statement of Grant Award

FY19 Dislocated Worker Program Statement of Grant Award

PY19 Youth Program Statement of GrantAward

Adult Program Statement of Grant Award

PY20 Area 005 WIOA Youth Program

ProjectDevelopment

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce Development

Workforce

Dept Contract Amount

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$80,000

$805,950

$60,000

$187,950

$155,900

$144,208

$77,950

$1,241,945

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12-902557

500157

500322

500355

1198101

1198103

1211695

1216193

1216270

1221710

1226065

1226910

1229051

Contract

01-DEC-2012

01-JAN-2001

28-JAN-2020

28-JAN-2020

01-JUL-2020

11-AUG-2020

01-SEP-2020

21-OCT-2020

12-OCT-2020

Start Date

31-DEC-2022

31-DEC-2049

31-DEC-2049

31-DEC-2053

31-JAN-2022

31-JAN-2022

26-JUL-2026

31-AUG-2021

30-JUN-2021

31-OCT-2070

11-OCT-2022

Exp Date

CHERIAN REAL ESTATE LLC

INITIATIVE FOR AFFORDABLE HOUSING INC

HEERY INTERNATIONAL INC

GEORGIA EMERGENCY MANAGEMENT

GREEN DREAM INTERNATIONAL LLC

F M SHELTON INC

TECHNICAL COLLEGE SYSTEM OF GEORGIA

UTILITY REVENUE MANAGEMENT COMPANY INC

BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA

SP PETROLEUM TRANSPORTERS INC

DEKALB HABITAT COMMUNITY HOUSING DEVELOPMENT LLC

CITY OF TUCKER

DIVAS, Inc. - Divinely Inspired to

Contractor

Lease Agreement for office space for DeKalb County Workforce

Converted Contract #99-7449

Converted Contract No. 99-7369, Courthouse Renovations

Converted Contract #03-9646G

ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)

ITB No. 19-101075 Stone Crushed Granite (Annual Contract with 2 Options to Renew)

Agreement with WorkSource DeKalb Board

Cooperative purchase off City of AugustaContract for Revenue Audit

Cooperative Extension Program

ITB#20-101227--Maintenance, Cleaning & Inspection of Fuel Tanks, including Removal, Relocation & Ins

CHDO Operating Agreement - Balance of Funds Remaining from 2017

IGA for Park and Greenspace between DeKalb County, GA and The City of Tucker, GA

INSPIRE Family Treatment Court is a

ProjectDevelopment

Workforce Development

Dept Contract Amount

$3,963,157

$650,000

$3,831,462

$23,050

$1,071,721

$1,571,838

$0

$5,000,000

$223,000

$12,666

$98,760

$23,425

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1231323

1231363

1231375

1239784

1240535

1246665

1251020

Contract

27-OCT-2020

09-NOV-2020

30-OCT-2020

10-DEC-2020

21-SEP-2015

27-APR-2021

Start Date

31-OCT-2021

10-MAY-2022

31-DEC-2024

31-DEC-2024

30-JUN-2021

31-DEC-2021

Exp DateVictoriously Achieve Success, Incorporated

ALLAN VIGIL FORD LINCOLN INC

TREES ATLANTA INC

DIGITECH COMPUTER LLC

ANTWAN JONES

LANIER PARKING SOLUTIONS

LEXISNEXIS DATA MANAGEMENT INC

COLE TECHNOLOGY INC

Contractor18-24 month comprehensive program that will create and utilize a

Award for ITB No. 20-101267 Purchase of Alternative Fuel (CNG & Propane) approved by BOC Oct. 27, 20

Frontyard Tree Program (Two-Year Service Agreement)

Contract for RFP 20-500540 EMS BillingServices for Fire Rescue.

DUI Court Professional Contract

Obtain CPA tracking number for ContractNo. 15-801198 for Parking ManagementServices (Revenue Gener

Obtain CPA number for tracking of Revenue Generating Contract NO. 11-800860 GEARS.

Invitation No. 20-101321 Snapfinger Creek Advanced Wastewater Treatment Facility Nord Helical-Bevel

Project Dept Contract Amount

$750,000

$92,500

$75,000

$129,133